| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7013370 | 2007-01-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 33654 | 2006-12-31 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 31538 | 2006-11-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 29424 | 2006-10-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 27605 | 2006-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 25774 | 2006-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 23942 | 2006-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 22093 | 2006-06-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 20242 | 2006-05-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 18087 | 2006-04-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 15930 | 2006-03-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 13763 | 2006-02-28 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 11598 | 2006-01-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 9429 | 2005-12-31 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 7257 | 2005-11-30 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 5096 | 2005-10-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 3214 | 2005-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 1344 | 2005-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 387736 | 2005-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 385847 | 2005-06-30 | 177.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!