| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704545 | 2007-03-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 702444 | 2007-02-28 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 7003060 | 2007-01-31 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 32622 | 2006-12-31 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 30506 | 2006-11-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 28405 | 2006-10-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 26575 | 2006-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 24743 | 2006-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 22913 | 2006-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 21057 | 2006-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 19207 | 2006-05-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 17058 | 2006-04-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 14898 | 2006-03-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 12731 | 2006-02-28 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 10565 | 2006-01-31 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 8396 | 2005-12-31 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 6225 | 2005-11-30 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 4058 | 2005-10-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 2188 | 2005-09-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 311 | 2005-08-31 | 86.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!