| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703594 | 2007-02-28 | 4055.00 RON | 0.00 RON | 0.00 RON |
| 7014550 | 2007-01-31 | 4117.00 RON | 0.00 RON | 0.00 RON |
| 33772 | 2006-12-31 | 6219.00 RON | 0.00 RON | 0.00 RON |
| 31656 | 2006-11-30 | 3307.00 RON | 0.00 RON | 0.00 RON |
| 29542 | 2006-10-31 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 27720 | 2006-09-30 | 873.00 RON | 0.00 RON | 0.00 RON |
| 25891 | 2006-08-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 24058 | 2006-07-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 22210 | 2006-06-30 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 20359 | 2006-05-31 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 18205 | 2006-04-30 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 16047 | 2006-03-31 | 3792.00 RON | 0.00 RON | 0.00 RON |
| 13882 | 2006-02-28 | 4951.00 RON | 0.00 RON | 0.00 RON |
| 11716 | 2006-01-31 | 5616.00 RON | 0.00 RON | 0.00 RON |
| 9548 | 2005-12-31 | 5515.00 RON | 0.00 RON | 0.00 RON |
| 7377 | 2005-11-30 | 3642.00 RON | 0.00 RON | 0.00 RON |
| 5217 | 2005-10-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 3333 | 2005-09-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 1463 | 2005-08-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 387857 | 2005-07-31 | 818.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!