| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705772 | 2007-03-31 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 703672 | 2007-02-28 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 701533 | 2007-01-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 33849 | 2006-12-31 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 31733 | 2006-11-30 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 29617 | 2006-10-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 27793 | 2006-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 25964 | 2006-08-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 24129 | 2006-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 22285 | 2006-06-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 20434 | 2006-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 18284 | 2006-04-30 | 936.00 RON | 0.00 RON | 0.00 RON |
| 16127 | 2006-03-31 | 1607.00 RON | 0.00 RON | 0.00 RON |
| 13962 | 2006-02-28 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 11795 | 2006-01-31 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 9627 | 2005-12-31 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 7456 | 2005-11-30 | 1600.00 RON | 0.00 RON | 0.00 RON |
| 5297 | 2005-10-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 3410 | 2005-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 1540 | 2005-08-31 | 189.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!