| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7002130 | 2007-01-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 32530 | 2006-12-31 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 30415 | 2006-11-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 28315 | 2006-10-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 24652 | 2006-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 22822 | 2006-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 20964 | 2006-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 19114 | 2006-05-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 16966 | 2006-04-30 | 995.00 RON | 0.00 RON | 0.00 RON |
| 14804 | 2006-03-31 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 12637 | 2006-02-28 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 10471 | 2006-01-31 | 2826.00 RON | 0.00 RON | 0.00 RON |
| 8303 | 2005-12-31 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 6133 | 2005-11-30 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 3965 | 2005-10-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 2096 | 2005-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 219 | 2005-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 386611 | 2005-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 384716 | 2005-06-30 | 212.70 RON | 0.00 RON | 0.00 RON |
| 382666 | 2005-05-31 | 325.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!