| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702413 | 2007-02-28 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 7002750 | 2007-01-31 | 2544.00 RON | 0.00 RON | 0.00 RON |
| 32591 | 2006-12-31 | 4464.00 RON | 0.00 RON | 0.00 RON |
| 30475 | 2006-11-30 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 28374 | 2006-10-31 | 1615.51 RON | 0.00 RON | 0.00 RON |
| 26545 | 2006-09-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 24713 | 2006-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 22883 | 2006-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 21027 | 2006-06-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 19177 | 2006-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 17027 | 2006-04-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 14867 | 2006-03-31 | 4137.00 RON | 0.00 RON | 0.00 RON |
| 12700 | 2006-02-28 | 5875.00 RON | 0.00 RON | 0.00 RON |
| 10534 | 2006-01-31 | 6490.00 RON | 0.00 RON | 0.00 RON |
| 8365 | 2005-12-31 | 6709.00 RON | 0.00 RON | 0.00 RON |
| 6194 | 2005-11-30 | 4878.00 RON | 0.00 RON | 0.00 RON |
| 4027 | 2005-10-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 2158 | 2005-09-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 281 | 2005-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 386672 | 2005-07-31 | 493.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!