| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705623 | 2007-03-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 703522 | 2007-02-28 | 884.00 RON | 0.00 RON | 0.00 RON |
| 7013830 | 2007-01-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 33700 | 2006-12-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 31584 | 2006-11-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 29470 | 2006-10-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 27648 | 2006-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 25819 | 2006-08-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 23986 | 2006-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 22138 | 2006-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 20287 | 2006-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 18133 | 2006-04-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 15975 | 2006-03-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 13809 | 2006-02-28 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 11643 | 2006-01-31 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 9475 | 2005-12-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 7304 | 2005-11-30 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 5143 | 2005-10-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 3259 | 2005-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 1389 | 2005-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!