| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705721 | 2007-03-31 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 703620 | 2007-02-28 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 7014810 | 2007-01-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 33798 | 2006-12-31 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 31682 | 2006-11-30 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 29567 | 2006-10-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 27743 | 2006-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 25914 | 2006-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 24081 | 2006-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 22234 | 2006-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 20383 | 2006-05-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 18232 | 2006-04-30 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 16074 | 2006-03-31 | 3602.00 RON | 0.00 RON | 0.00 RON |
| 13909 | 2006-02-28 | 3833.00 RON | 0.00 RON | 0.00 RON |
| 11743 | 2006-01-31 | 4495.00 RON | 0.00 RON | 0.00 RON |
| 9575 | 2005-12-31 | 4668.00 RON | 0.00 RON | 0.00 RON |
| 7404 | 2005-11-30 | 3457.00 RON | 0.00 RON | 0.00 RON |
| 5244 | 2005-10-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 3357 | 2005-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 1487 | 2005-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!