| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705769 | 2007-03-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 703669 | 2007-02-28 | 875.00 RON | 0.00 RON | 0.00 RON |
| 701530 | 2007-01-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 33846 | 2006-12-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 31730 | 2006-11-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 29614 | 2006-10-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 27790 | 2006-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 25961 | 2006-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 24126 | 2006-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 22282 | 2006-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 20431 | 2006-05-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 18281 | 2006-04-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 16124 | 2006-03-31 | 901.00 RON | 0.00 RON | 0.00 RON |
| 13959 | 2006-02-28 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 11792 | 2006-01-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 9624 | 2005-12-31 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 7453 | 2005-11-30 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 5294 | 2005-10-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 3407 | 2005-09-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 1537 | 2005-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!