| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703521 | 2007-02-28 | 2729.00 RON | 0.00 RON | 0.00 RON |
| 7013820 | 2007-01-31 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 33699 | 2006-12-31 | 4231.00 RON | 0.00 RON | 0.00 RON |
| 31583 | 2006-11-30 | 2328.00 RON | 0.00 RON | 0.00 RON |
| 29469 | 2006-10-31 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 27647 | 2006-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 25818 | 2006-08-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 23985 | 2006-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 22137 | 2006-06-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 20286 | 2006-05-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 18132 | 2006-04-30 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 15974 | 2006-03-31 | 2566.00 RON | 0.00 RON | 0.00 RON |
| 13808 | 2006-02-28 | 4005.00 RON | 0.00 RON | 0.00 RON |
| 11642 | 2006-01-31 | 4669.00 RON | 0.00 RON | 0.00 RON |
| 9474 | 2005-12-31 | 4999.00 RON | 0.00 RON | 0.00 RON |
| 7303 | 2005-11-30 | 3599.00 RON | 0.00 RON | 0.00 RON |
| 5142 | 2005-10-31 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 3258 | 2005-09-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 1388 | 2005-08-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 387780 | 2005-07-31 | 462.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!