| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702340 | 2007-02-28 | 2874.00 RON | 0.00 RON | 0.00 RON |
| 7002000 | 2007-01-31 | 2792.00 RON | 0.00 RON | 0.00 RON |
| 32517 | 2006-12-31 | 4487.00 RON | 0.00 RON | 0.00 RON |
| 30403 | 2006-11-30 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 28303 | 2006-10-31 | 740.77 RON | 0.00 RON | 0.00 RON |
| 26471 | 2006-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 24640 | 2006-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 22810 | 2006-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 20952 | 2006-06-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 19101 | 2006-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 16953 | 2006-04-30 | 887.00 RON | 0.00 RON | 0.00 RON |
| 14791 | 2006-03-31 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 12624 | 2006-02-28 | 3228.00 RON | 0.00 RON | 0.00 RON |
| 10458 | 2006-01-31 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 8290 | 2005-12-31 | 3130.00 RON | 0.00 RON | 0.00 RON |
| 6120 | 2005-11-30 | 2604.00 RON | 0.00 RON | 0.00 RON |
| 3952 | 2005-10-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 2083 | 2005-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 206 | 2005-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 386598 | 2005-07-31 | 364.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!