| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7008920 | 2007-01-31 | 3106.00 RON | 0.00 RON | 0.00 RON |
| 33210 | 2006-12-31 | 4393.00 RON | 0.00 RON | 0.00 RON |
| 31094 | 2006-11-30 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 28984 | 2006-10-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 27160 | 2006-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 25328 | 2006-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 23499 | 2006-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 21647 | 2006-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 19797 | 2006-05-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 17644 | 2006-04-30 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 15486 | 2006-03-31 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 13319 | 2006-02-28 | 3794.00 RON | 0.00 RON | 0.00 RON |
| 11154 | 2006-01-31 | 4534.00 RON | 0.00 RON | 0.00 RON |
| 8983 | 2005-12-31 | 4234.00 RON | 0.00 RON | 0.00 RON |
| 6811 | 2005-11-30 | 3013.00 RON | 0.00 RON | 0.00 RON |
| 4647 | 2005-10-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 2773 | 2005-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 898 | 2005-08-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 387290 | 2005-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 385396 | 2005-06-30 | 361.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!