| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7001190 | 2007-01-31 | 2331.00 RON | 0.00 RON | 0.00 RON |
| 32436 | 2006-12-31 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 30322 | 2006-11-30 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 28221 | 2006-10-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 26393 | 2006-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 24562 | 2006-08-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 22732 | 2006-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 20873 | 2006-06-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 19022 | 2006-05-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 16870 | 2006-04-30 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 14705 | 2006-03-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 12538 | 2006-02-28 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 10373 | 2006-01-31 | 3152.00 RON | 0.00 RON | 0.00 RON |
| 8204 | 2005-12-31 | 3195.00 RON | 0.00 RON | 0.00 RON |
| 6034 | 2005-11-30 | 2334.00 RON | 0.00 RON | 0.00 RON |
| 3866 | 2005-10-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 1999 | 2005-09-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 121 | 2005-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 386514 | 2005-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 384618 | 2005-06-30 | 298.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!