| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701729 | 2007-01-31 | 6216.00 RON | 0.00 RON | 0.00 RON |
| 34044 | 2006-12-31 | 8455.00 RON | 0.00 RON | 0.00 RON |
| 31926 | 2006-11-30 | 5355.00 RON | 0.00 RON | 0.00 RON |
| 29827 | 2006-10-31 | 2179.00 RON | 0.00 RON | 0.00 RON |
| 27955 | 2006-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 26126 | 2006-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 24291 | 2006-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 22446 | 2006-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 20597 | 2006-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 18483 | 2006-04-30 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 16328 | 2006-03-31 | 5496.00 RON | 0.00 RON | 0.00 RON |
| 14164 | 2006-02-28 | 5371.00 RON | 0.00 RON | 0.00 RON |
| 11997 | 2006-01-31 | 6176.00 RON | 0.00 RON | 0.00 RON |
| 9828 | 2005-12-31 | 5883.00 RON | 0.00 RON | 0.00 RON |
| 7657 | 2005-11-30 | 4257.00 RON | 0.00 RON | 0.00 RON |
| 5499 | 2005-10-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 3591 | 2005-09-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 1720 | 2005-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 388114 | 2005-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 386226 | 2005-06-30 | 203.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!