| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7013600 | 2007-01-31 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 33677 | 2006-12-31 | 2862.00 RON | 0.00 RON | 0.00 RON |
| 31561 | 2006-11-30 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 29447 | 2006-10-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 27627 | 2006-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 25796 | 2006-08-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 23964 | 2006-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 22115 | 2006-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 20264 | 2006-05-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 18110 | 2006-04-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 15952 | 2006-03-31 | 2329.00 RON | 0.00 RON | 0.00 RON |
| 13786 | 2006-02-28 | 3644.00 RON | 0.00 RON | 0.00 RON |
| 11620 | 2006-01-31 | 4098.00 RON | 0.00 RON | 0.00 RON |
| 9452 | 2005-12-31 | 3549.00 RON | 0.00 RON | 0.00 RON |
| 7280 | 2005-11-30 | 2288.00 RON | 0.00 RON | 0.00 RON |
| 5119 | 2005-10-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 3235 | 2005-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 1365 | 2005-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 387757 | 2005-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 385868 | 2005-06-30 | 240.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!