| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702395 | 2007-02-28 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 7002560 | 2007-01-31 | 2447.00 RON | 0.00 RON | 0.00 RON |
| 32572 | 2006-12-31 | 3298.00 RON | 0.00 RON | 0.00 RON |
| 30457 | 2006-11-30 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 28357 | 2006-10-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 26526 | 2006-09-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 24695 | 2006-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 22864 | 2006-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 21008 | 2006-06-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 19158 | 2006-05-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 17009 | 2006-04-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 14849 | 2006-03-31 | 2134.00 RON | 0.00 RON | 0.00 RON |
| 12682 | 2006-02-28 | 2703.00 RON | 0.00 RON | 0.00 RON |
| 10516 | 2006-01-31 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 8348 | 2005-12-31 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 6177 | 2005-11-30 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 4009 | 2005-10-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 2140 | 2005-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 263 | 2005-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 386654 | 2005-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!