| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701726 | 2007-01-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 34041 | 2006-12-31 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 31923 | 2006-11-30 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 29824 | 2006-10-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 27953 | 2006-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 26125 | 2006-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 24289 | 2006-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 22444 | 2006-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 20595 | 2006-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 18480 | 2006-04-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 16325 | 2006-03-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 14161 | 2006-02-28 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 11994 | 2006-01-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 9825 | 2005-12-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 7654 | 2005-11-30 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 5496 | 2005-10-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 3589 | 2005-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 1718 | 2005-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 388112 | 2005-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 386224 | 2005-06-30 | 224.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!