| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7012640 | 2007-01-31 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 33581 | 2006-12-31 | 4093.00 RON | 0.00 RON | 0.00 RON |
| 31465 | 2006-11-30 | 2381.00 RON | 0.00 RON | 0.00 RON |
| 29351 | 2006-10-31 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 27533 | 2006-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 25701 | 2006-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 23870 | 2006-07-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 22021 | 2006-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 20170 | 2006-05-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 18014 | 2006-04-30 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 15856 | 2006-03-31 | 2854.00 RON | 0.00 RON | 0.00 RON |
| 13689 | 2006-02-28 | 3604.00 RON | 0.00 RON | 0.00 RON |
| 11524 | 2006-01-31 | 4137.00 RON | 0.00 RON | 0.00 RON |
| 9355 | 2005-12-31 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 7183 | 2005-11-30 | 2982.00 RON | 0.00 RON | 0.00 RON |
| 5022 | 2005-10-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 3140 | 2005-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 1269 | 2005-08-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 387661 | 2005-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 385772 | 2005-06-30 | 325.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!