| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7011780 | 2007-01-31 | 3312.00 RON | 0.00 RON | 0.00 RON |
| 33495 | 2006-12-31 | 4567.00 RON | 0.00 RON | 0.00 RON |
| 31379 | 2006-11-30 | 2585.00 RON | 0.00 RON | 0.00 RON |
| 29268 | 2006-10-31 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 27447 | 2006-09-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 25615 | 2006-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 23784 | 2006-07-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 21935 | 2006-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 20084 | 2006-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 17931 | 2006-04-30 | 1963.00 RON | 0.00 RON | 0.00 RON |
| 15773 | 2006-03-31 | 3739.00 RON | 0.00 RON | 0.00 RON |
| 13606 | 2006-02-28 | 4636.00 RON | 0.00 RON | 0.00 RON |
| 11441 | 2006-01-31 | 5084.00 RON | 0.00 RON | 0.00 RON |
| 9271 | 2005-12-31 | 5214.00 RON | 0.00 RON | 0.00 RON |
| 7099 | 2005-11-30 | 3891.00 RON | 0.00 RON | 0.00 RON |
| 4937 | 2005-10-31 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 3057 | 2005-09-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 1186 | 2005-08-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 387578 | 2005-07-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 385689 | 2005-06-30 | 517.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!