| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7013670 | 2007-01-31 | 2910.00 RON | 0.00 RON | 0.00 RON |
| 33684 | 2006-12-31 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 31568 | 2006-11-30 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 29454 | 2006-10-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 27633 | 2006-09-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 25803 | 2006-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 23970 | 2006-07-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 22122 | 2006-06-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 20271 | 2006-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 18117 | 2006-04-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 15959 | 2006-03-31 | 2383.00 RON | 0.00 RON | 0.00 RON |
| 13793 | 2006-02-28 | 2907.00 RON | 0.00 RON | 0.00 RON |
| 11627 | 2006-01-31 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 9459 | 2005-12-31 | 3619.00 RON | 0.00 RON | 0.00 RON |
| 7287 | 2005-11-30 | 2608.00 RON | 0.00 RON | 0.00 RON |
| 5126 | 2005-10-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 3242 | 2005-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 1372 | 2005-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 387764 | 2005-07-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 385875 | 2005-06-30 | 305.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!