| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704347 | 2007-03-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 702246 | 2007-02-28 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 7001060 | 2007-01-31 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 32423 | 2006-12-31 | 2923.00 RON | 0.00 RON | 0.00 RON |
| 30309 | 2006-11-30 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 28208 | 2006-10-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 26380 | 2006-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 24549 | 2006-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 22719 | 2006-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 20860 | 2006-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 19009 | 2006-05-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 16857 | 2006-04-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 14692 | 2006-03-31 | 2084.00 RON | 0.00 RON | 0.00 RON |
| 12525 | 2006-02-28 | 2577.00 RON | 0.00 RON | 0.00 RON |
| 10360 | 2006-01-31 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 8191 | 2005-12-31 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 6021 | 2005-11-30 | 2492.00 RON | 0.00 RON | 0.00 RON |
| 3853 | 2005-10-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 1986 | 2005-09-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 108 | 2005-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!