| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702494 | 2007-02-28 | 4104.00 RON | 0.00 RON | 0.00 RON |
| 7003560 | 2007-01-31 | 4117.00 RON | 0.00 RON | 0.00 RON |
| 32672 | 2006-12-31 | 6057.00 RON | 0.00 RON | 0.00 RON |
| 30556 | 2006-11-30 | 3462.00 RON | 0.00 RON | 0.00 RON |
| 28453 | 2006-10-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 26625 | 2006-09-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 24793 | 2006-08-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 22963 | 2006-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 21107 | 2006-06-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 19257 | 2006-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 17107 | 2006-04-30 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 14947 | 2006-03-31 | 4137.00 RON | 0.00 RON | 0.00 RON |
| 12780 | 2006-02-28 | 5109.00 RON | 0.00 RON | 0.00 RON |
| 10614 | 2006-01-31 | 5757.00 RON | 0.00 RON | 0.00 RON |
| 8445 | 2005-12-31 | 5675.00 RON | 0.00 RON | 0.00 RON |
| 6274 | 2005-11-30 | 4142.00 RON | 0.00 RON | 0.00 RON |
| 4107 | 2005-10-31 | 1782.00 RON | 0.00 RON | 0.00 RON |
| 2235 | 2005-09-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 358 | 2005-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 386749 | 2005-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!