| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705385 | 2007-03-31 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 703284 | 2007-02-28 | 2207.00 RON | 0.00 RON | 0.00 RON |
| 7011450 | 2007-01-31 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 33462 | 2006-12-31 | 3357.00 RON | 0.00 RON | 0.00 RON |
| 31346 | 2006-11-30 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 29236 | 2006-10-31 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 27415 | 2006-09-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 25583 | 2006-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 23752 | 2006-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 21903 | 2006-06-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 20052 | 2006-05-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 17899 | 2006-04-30 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 15741 | 2006-03-31 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 13574 | 2006-02-28 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 11409 | 2006-01-31 | 3693.00 RON | 0.00 RON | 0.00 RON |
| 9239 | 2005-12-31 | 3718.00 RON | 0.00 RON | 0.00 RON |
| 7067 | 2005-11-30 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 4904 | 2005-10-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 3024 | 2005-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 1153 | 2005-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!