| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705274 | 2007-03-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 703173 | 2007-02-28 | 2799.00 RON | 0.00 RON | 0.00 RON |
| 7010340 | 2007-01-31 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 33351 | 2006-12-31 | 3618.00 RON | 0.00 RON | 0.00 RON |
| 31235 | 2006-11-30 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 29124 | 2006-10-31 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 27302 | 2006-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 25470 | 2006-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 23639 | 2006-07-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 21789 | 2006-06-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 19938 | 2006-05-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 17786 | 2006-04-30 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 15628 | 2006-03-31 | 2370.00 RON | 0.00 RON | 0.00 RON |
| 13461 | 2006-02-28 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 11296 | 2006-01-31 | 3172.00 RON | 0.00 RON | 0.00 RON |
| 9125 | 2005-12-31 | 3479.00 RON | 0.00 RON | 0.00 RON |
| 6953 | 2005-11-30 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 4789 | 2005-10-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 1037 | 2005-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 387429 | 2005-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!