| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705584 | 2007-03-31 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 703483 | 2007-02-28 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 7013440 | 2007-01-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 33661 | 2006-12-31 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 31545 | 2006-11-30 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 29431 | 2006-10-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 27612 | 2006-09-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 25781 | 2006-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 23949 | 2006-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 22100 | 2006-06-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 20249 | 2006-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 18094 | 2006-04-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 15937 | 2006-03-31 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 13770 | 2006-02-28 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 11605 | 2006-01-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 9436 | 2005-12-31 | 2144.00 RON | 0.00 RON | 0.00 RON |
| 7264 | 2005-11-30 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 5103 | 2005-10-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 3221 | 2005-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 1351 | 2005-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!