| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704363 | 2007-03-31 | 3806.00 RON | 0.00 RON | 0.00 RON |
| 702262 | 2007-02-28 | 4399.00 RON | 0.00 RON | 0.00 RON |
| 7001220 | 2007-01-31 | 4410.00 RON | 0.00 RON | 0.00 RON |
| 32439 | 2006-12-31 | 6527.00 RON | 0.00 RON | 0.00 RON |
| 30325 | 2006-11-30 | 4124.00 RON | 0.00 RON | 0.00 RON |
| 28224 | 2006-10-31 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 26396 | 2006-09-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 24565 | 2006-08-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 22735 | 2006-07-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 20876 | 2006-06-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 19025 | 2006-05-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 16873 | 2006-04-30 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 14708 | 2006-03-31 | 4235.00 RON | 0.00 RON | 0.00 RON |
| 12541 | 2006-02-28 | 5224.00 RON | 0.00 RON | 0.00 RON |
| 10376 | 2006-01-31 | 5725.00 RON | 0.00 RON | 0.00 RON |
| 8207 | 2005-12-31 | 5820.00 RON | 0.00 RON | 0.00 RON |
| 6037 | 2005-11-30 | 4292.00 RON | 0.00 RON | 0.00 RON |
| 3869 | 2005-10-31 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 2002 | 2005-09-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 124 | 2005-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!