| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7001710 | 2007-01-31 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 32488 | 2006-12-31 | 4183.00 RON | 0.00 RON | 0.00 RON |
| 30374 | 2006-11-30 | 2513.00 RON | 0.00 RON | 0.00 RON |
| 28273 | 2006-10-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 26444 | 2006-09-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 24613 | 2006-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 22783 | 2006-07-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 20924 | 2006-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 19073 | 2006-05-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 16923 | 2006-04-30 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 14759 | 2006-03-31 | 3261.00 RON | 0.00 RON | 0.00 RON |
| 12592 | 2006-02-28 | 4022.00 RON | 0.00 RON | 0.00 RON |
| 10427 | 2006-01-31 | 4600.00 RON | 0.00 RON | 0.00 RON |
| 8258 | 2005-12-31 | 4609.00 RON | 0.00 RON | 0.00 RON |
| 6088 | 2005-11-30 | 3397.00 RON | 0.00 RON | 0.00 RON |
| 3921 | 2005-10-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 2054 | 2005-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 176 | 2005-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 386568 | 2005-07-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 384673 | 2005-06-30 | 246.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!