| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703478 | 2007-02-28 | 754.00 RON | 0.00 RON | 0.00 RON |
| 7013390 | 2007-01-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 33656 | 2006-12-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 31540 | 2006-11-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 29426 | 2006-10-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 27607 | 2006-09-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 25776 | 2006-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 23944 | 2006-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 22095 | 2006-06-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 20244 | 2006-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 18089 | 2006-04-30 | 903.00 RON | 0.00 RON | 0.00 RON |
| 15932 | 2006-03-31 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 13765 | 2006-02-28 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 11600 | 2006-01-31 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 9431 | 2005-12-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 7259 | 2005-11-30 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 5098 | 2005-10-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 3216 | 2005-09-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 1346 | 2005-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 387738 | 2005-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!