| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705817 | 2007-03-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 703717 | 2007-02-28 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 701578 | 2007-01-31 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 33894 | 2006-12-31 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 31777 | 2006-11-30 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 29661 | 2006-10-31 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 27847 | 2006-09-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 26018 | 2006-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 24183 | 2006-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 22339 | 2006-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 20488 | 2006-05-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 18339 | 2006-04-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 16182 | 2006-03-31 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 14017 | 2006-02-28 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 11850 | 2006-01-31 | 3097.00 RON | 0.00 RON | 0.00 RON |
| 9682 | 2005-12-31 | 2874.00 RON | 0.00 RON | 0.00 RON |
| 7511 | 2005-11-30 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 5352 | 2005-10-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 3464 | 2005-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 1594 | 2005-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!