| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7014470 | 2007-01-31 | 6715.00 RON | 0.00 RON | 0.00 RON |
| 33764 | 2006-12-31 | 9699.00 RON | 0.00 RON | 0.00 RON |
| 31648 | 2006-11-30 | 5650.00 RON | 0.00 RON | 0.00 RON |
| 29534 | 2006-10-31 | 2969.00 RON | 0.00 RON | 0.00 RON |
| 27712 | 2006-09-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 25883 | 2006-08-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 24050 | 2006-07-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 22202 | 2006-06-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 20351 | 2006-05-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 18197 | 2006-04-30 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 16039 | 2006-03-31 | 6695.00 RON | 0.00 RON | 0.00 RON |
| 13874 | 2006-02-28 | 8518.00 RON | 0.00 RON | 0.00 RON |
| 11708 | 2006-01-31 | 9746.00 RON | 0.00 RON | 0.00 RON |
| 9540 | 2005-12-31 | 9798.00 RON | 0.00 RON | 0.00 RON |
| 7369 | 2005-11-30 | 6990.00 RON | 0.00 RON | 0.00 RON |
| 5208 | 2005-10-31 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 3324 | 2005-09-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 1454 | 2005-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 387848 | 2005-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 385959 | 2005-06-30 | 650.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!