| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719270 | 2007-10-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 707976 | 2007-04-30 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 705908 | 2007-03-31 | 3130.00 RON | 0.00 RON | 0.00 RON |
| 703806 | 2007-02-28 | 3731.00 RON | 0.00 RON | 0.00 RON |
| 701666 | 2007-01-31 | 3601.00 RON | 0.00 RON | 0.00 RON |
| 33980 | 2006-12-31 | 5591.00 RON | 0.00 RON | 0.00 RON |
| 31862 | 2006-11-30 | 3463.00 RON | 0.00 RON | 0.00 RON |
| 29766 | 2006-10-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 18419 | 2006-04-30 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 16263 | 2006-03-31 | 4085.00 RON | 0.00 RON | 0.00 RON |
| 14098 | 2006-02-28 | 4488.00 RON | 0.00 RON | 0.00 RON |
| 11931 | 2006-01-31 | 5230.00 RON | 0.00 RON | 0.00 RON |
| 9763 | 2005-12-31 | 5047.00 RON | 0.00 RON | 0.00 RON |
| 7591 | 2005-11-30 | 3536.00 RON | 0.00 RON | 0.00 RON |
| 5434 | 2005-10-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 384153 | 2005-05-31 | 86.60 RON | 0.00 RON | 0.00 RON |
| 2821553 | 2005-03-31 | 3477.20 RON | 0.00 RON | 0.00 RON |
| 2817093 | 2005-01-31 | 3663.70 RON | 0.00 RON | 0.00 RON |
| 2814838 | 2004-12-31 | 3842.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!