| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705539 | 2007-03-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 703438 | 2007-02-28 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 7012990 | 2007-01-31 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 33616 | 2006-12-31 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 31500 | 2006-11-30 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 29386 | 2006-10-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 27567 | 2006-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 25736 | 2006-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 23904 | 2006-07-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 22055 | 2006-06-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 20204 | 2006-05-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 18049 | 2006-04-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 15891 | 2006-03-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 13724 | 2006-02-28 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 11559 | 2006-01-31 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 9390 | 2005-12-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 7218 | 2005-11-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 5056 | 2005-10-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 3174 | 2005-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 1303 | 2005-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!