| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704391 | 2007-03-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 702290 | 2007-02-28 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 7001500 | 2007-01-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 32467 | 2006-12-31 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 30353 | 2006-11-30 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 28252 | 2006-10-31 | 81.63 RON | 0.00 RON | 0.00 RON |
| 26424 | 2006-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 24593 | 2006-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 22763 | 2006-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 20904 | 2006-06-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 19053 | 2006-05-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 16902 | 2006-04-30 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 14738 | 2006-03-31 | 2847.00 RON | 0.00 RON | 0.00 RON |
| 12571 | 2006-02-28 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 10406 | 2006-01-31 | 3726.00 RON | 0.00 RON | 0.00 RON |
| 8237 | 2005-12-31 | 3810.00 RON | 0.00 RON | 0.00 RON |
| 6067 | 2005-11-30 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 3900 | 2005-10-31 | 889.00 RON | 0.00 RON | 0.00 RON |
| 2033 | 2005-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 155 | 2005-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!