| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704429 | 2007-03-31 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 702328 | 2007-02-28 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 7001880 | 2007-01-31 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 32505 | 2006-12-31 | 3965.00 RON | 0.00 RON | 0.00 RON |
| 30391 | 2006-11-30 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 28291 | 2006-10-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 26462 | 2006-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 24630 | 2006-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 22800 | 2006-07-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 20941 | 2006-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 19090 | 2006-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 16940 | 2006-04-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 14777 | 2006-03-31 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 12610 | 2006-02-28 | 2837.00 RON | 0.00 RON | 0.00 RON |
| 10444 | 2006-01-31 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 8276 | 2005-12-31 | 3016.00 RON | 0.00 RON | 0.00 RON |
| 6106 | 2005-11-30 | 2179.00 RON | 0.00 RON | 0.00 RON |
| 3938 | 2005-10-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 2071 | 2005-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 193 | 2005-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!