| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705121 | 2007-03-31 | 3086.00 RON | 0.00 RON | 0.00 RON |
| 703020 | 2007-02-28 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 7008810 | 2007-01-31 | 3922.00 RON | 0.00 RON | 0.00 RON |
| 33199 | 2006-12-31 | 5631.00 RON | 0.00 RON | 0.00 RON |
| 31083 | 2006-11-30 | 3397.00 RON | 0.00 RON | 0.00 RON |
| 28974 | 2006-10-31 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 27149 | 2006-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 25317 | 2006-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 23488 | 2006-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 21636 | 2006-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 19786 | 2006-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 17634 | 2006-04-30 | 1956.00 RON | 0.00 RON | 0.00 RON |
| 15476 | 2006-03-31 | 3621.00 RON | 0.00 RON | 0.00 RON |
| 13309 | 2006-02-28 | 4396.00 RON | 0.00 RON | 0.00 RON |
| 11144 | 2006-01-31 | 5034.00 RON | 0.00 RON | 0.00 RON |
| 8973 | 2005-12-31 | 4608.00 RON | 0.00 RON | 0.00 RON |
| 6801 | 2005-11-30 | 3462.00 RON | 0.00 RON | 0.00 RON |
| 4637 | 2005-10-31 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 2763 | 2005-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 888 | 2005-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!