| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7013110 | 2007-01-31 | 4728.00 RON | 0.00 RON | 0.00 RON |
| 33628 | 2006-12-31 | 6918.00 RON | 0.00 RON | 0.00 RON |
| 31512 | 2006-11-30 | 4464.00 RON | 0.00 RON | 0.00 RON |
| 29398 | 2006-10-31 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 27579 | 2006-09-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 25748 | 2006-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 23916 | 2006-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 22067 | 2006-06-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 20216 | 2006-05-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 18061 | 2006-04-30 | 2317.00 RON | 0.00 RON | 0.00 RON |
| 15904 | 2006-03-31 | 4437.00 RON | 0.00 RON | 0.00 RON |
| 13737 | 2006-02-28 | 5462.00 RON | 0.00 RON | 0.00 RON |
| 11572 | 2006-01-31 | 6380.00 RON | 0.00 RON | 0.00 RON |
| 9403 | 2005-12-31 | 6254.00 RON | 0.00 RON | 0.00 RON |
| 7231 | 2005-11-30 | 4586.00 RON | 0.00 RON | 0.00 RON |
| 5070 | 2005-10-31 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 3188 | 2005-09-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 1318 | 2005-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 387710 | 2005-07-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 385821 | 2005-06-30 | 537.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!