| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703504 | 2007-02-28 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 7013650 | 2007-01-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 33682 | 2006-12-31 | 2548.00 RON | 0.00 RON | 0.00 RON |
| 31566 | 2006-11-30 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 29452 | 2006-10-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 27631 | 2006-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 25801 | 2006-08-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 23968 | 2006-07-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 22120 | 2006-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 20269 | 2006-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 18115 | 2006-04-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 15957 | 2006-03-31 | 2199.00 RON | 0.00 RON | 0.00 RON |
| 13791 | 2006-02-28 | 2602.00 RON | 0.00 RON | 0.00 RON |
| 11625 | 2006-01-31 | 2914.00 RON | 0.00 RON | 0.00 RON |
| 9457 | 2005-12-31 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 7285 | 2005-11-30 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 5124 | 2005-10-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 3240 | 2005-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 1370 | 2005-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 387762 | 2005-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!