| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7012280 | 2007-01-31 | 2901.00 RON | 0.00 RON | 0.00 RON |
| 33545 | 2006-12-31 | 4053.00 RON | 0.00 RON | 0.00 RON |
| 31429 | 2006-11-30 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 29742 | 2006-10-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 27498 | 2006-09-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 25666 | 2006-08-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 23835 | 2006-07-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 21986 | 2006-06-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 20135 | 2006-05-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 18859 | 2006-04-30 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 16707 | 2006-03-31 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 14544 | 2006-02-28 | 3524.00 RON | 0.00 RON | 0.00 RON |
| 12393 | 2006-01-31 | 3836.00 RON | 0.00 RON | 0.00 RON |
| 10216 | 2005-12-31 | 3573.00 RON | 0.00 RON | 0.00 RON |
| 8047 | 2005-11-30 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 4987 | 2005-10-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 3540 | 2005-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 1670 | 2005-08-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 388064 | 2005-07-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 386175 | 2005-06-30 | 675.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!