| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7013560 | 2007-01-31 | 3033.00 RON | 0.00 RON | 0.00 RON |
| 33673 | 2006-12-31 | 4396.00 RON | 0.00 RON | 0.00 RON |
| 31557 | 2006-11-30 | 2713.00 RON | 0.00 RON | 0.00 RON |
| 29443 | 2006-10-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 27623 | 2006-09-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 25792 | 2006-08-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 23960 | 2006-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 22111 | 2006-06-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 20260 | 2006-05-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 18106 | 2006-04-30 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 15948 | 2006-03-31 | 3988.00 RON | 0.00 RON | 0.00 RON |
| 13782 | 2006-02-28 | 5083.00 RON | 0.00 RON | 0.00 RON |
| 11616 | 2006-01-31 | 5560.00 RON | 0.00 RON | 0.00 RON |
| 9448 | 2005-12-31 | 5332.00 RON | 0.00 RON | 0.00 RON |
| 7276 | 2005-11-30 | 3668.00 RON | 0.00 RON | 0.00 RON |
| 5115 | 2005-10-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 3231 | 2005-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 1361 | 2005-08-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 387753 | 2005-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 385864 | 2005-06-30 | 383.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!