| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705632 | 2007-03-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 703531 | 2007-02-28 | 2261.00 RON | 0.00 RON | 0.00 RON |
| 7013920 | 2007-01-31 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 33709 | 2006-12-31 | 3319.00 RON | 0.00 RON | 0.00 RON |
| 31593 | 2006-11-30 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 29479 | 2006-10-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 27657 | 2006-09-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 25828 | 2006-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 23995 | 2006-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 22147 | 2006-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 20296 | 2006-05-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 18142 | 2006-04-30 | 961.00 RON | 0.00 RON | 0.00 RON |
| 15984 | 2006-03-31 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 13818 | 2006-02-28 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 11652 | 2006-01-31 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 9484 | 2005-12-31 | 3253.00 RON | 0.00 RON | 0.00 RON |
| 7313 | 2005-11-30 | 2337.00 RON | 0.00 RON | 0.00 RON |
| 5152 | 2005-10-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 3268 | 2005-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 1398 | 2005-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!