| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7011140 | 2007-01-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 33431 | 2006-12-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 31315 | 2006-11-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 29205 | 2006-10-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 27384 | 2006-09-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 25552 | 2006-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 23721 | 2006-07-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 21872 | 2006-06-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 20021 | 2006-05-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 17868 | 2006-04-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 15710 | 2006-03-31 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 13543 | 2006-02-28 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 11378 | 2006-01-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 9207 | 2005-12-31 | 1847.00 RON | 0.00 RON | 0.00 RON |
| 7036 | 2005-11-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 4872 | 2005-10-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 2992 | 2005-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 1120 | 2005-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 387511 | 2005-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 385622 | 2005-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!