| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703440 | 2007-02-28 | 3507.00 RON | 0.00 RON | 0.00 RON |
| 7013010 | 2007-01-31 | 3472.00 RON | 0.00 RON | 0.00 RON |
| 33618 | 2006-12-31 | 5596.00 RON | 0.00 RON | 0.00 RON |
| 31502 | 2006-11-30 | 3390.00 RON | 0.00 RON | 0.00 RON |
| 29388 | 2006-10-31 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 27569 | 2006-09-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 25738 | 2006-08-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 23906 | 2006-07-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 22057 | 2006-06-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 20206 | 2006-05-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 18051 | 2006-04-30 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 15893 | 2006-03-31 | 3080.00 RON | 0.00 RON | 0.00 RON |
| 13726 | 2006-02-28 | 3755.00 RON | 0.00 RON | 0.00 RON |
| 11561 | 2006-01-31 | 4200.00 RON | 0.00 RON | 0.00 RON |
| 9392 | 2005-12-31 | 3987.00 RON | 0.00 RON | 0.00 RON |
| 7220 | 2005-11-30 | 2844.00 RON | 0.00 RON | 0.00 RON |
| 5059 | 2005-10-31 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 3177 | 2005-09-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 1307 | 2005-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 387699 | 2005-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!