| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705859 | 2007-03-31 | 2329.00 RON | 0.00 RON | 0.00 RON |
| 703759 | 2007-02-28 | 2769.00 RON | 0.00 RON | 0.00 RON |
| 701620 | 2007-01-31 | 2806.00 RON | 0.00 RON | 0.00 RON |
| 33936 | 2006-12-31 | 3895.00 RON | 0.00 RON | 0.00 RON |
| 31818 | 2006-11-30 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 29699 | 2006-10-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 27887 | 2006-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 26058 | 2006-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 24223 | 2006-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 22379 | 2006-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 20528 | 2006-05-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 18378 | 2006-04-30 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 16221 | 2006-03-31 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 14056 | 2006-02-28 | 3240.00 RON | 0.00 RON | 0.00 RON |
| 11889 | 2006-01-31 | 3868.00 RON | 0.00 RON | 0.00 RON |
| 9721 | 2005-12-31 | 3766.00 RON | 0.00 RON | 0.00 RON |
| 7549 | 2005-11-30 | 2682.00 RON | 0.00 RON | 0.00 RON |
| 5392 | 2005-10-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 3504 | 2005-09-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 1634 | 2005-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!