| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702786 | 2007-02-28 | 1721.00 RON | 0.00 RON | 0.00 RON |
| 7006470 | 2007-01-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 32965 | 2006-12-31 | 2527.00 RON | 0.00 RON | 0.00 RON |
| 30849 | 2006-11-30 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 28745 | 2006-10-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 26918 | 2006-09-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 25084 | 2006-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 23255 | 2006-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 21403 | 2006-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 19553 | 2006-05-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 17402 | 2006-04-30 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 15244 | 2006-03-31 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 13077 | 2006-02-28 | 3594.00 RON | 0.00 RON | 0.00 RON |
| 10912 | 2006-01-31 | 4053.00 RON | 0.00 RON | 0.00 RON |
| 8741 | 2005-12-31 | 3861.00 RON | 0.00 RON | 0.00 RON |
| 6569 | 2005-11-30 | 2908.00 RON | 0.00 RON | 0.00 RON |
| 4404 | 2005-10-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 2531 | 2005-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 655 | 2005-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 387046 | 2005-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!