| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703249 | 2007-02-28 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 7011100 | 2007-01-31 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 33427 | 2006-12-31 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 31311 | 2006-11-30 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 29201 | 2006-10-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 27379 | 2006-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 25547 | 2006-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 23716 | 2006-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 21867 | 2006-06-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 20016 | 2006-05-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 17863 | 2006-04-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 15705 | 2006-03-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 13538 | 2006-02-28 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 11373 | 2006-01-31 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 9202 | 2005-12-31 | 2826.00 RON | 0.00 RON | 0.00 RON |
| 7031 | 2005-11-30 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 4867 | 2005-10-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 2987 | 2005-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 1115 | 2005-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 387506 | 2005-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!