| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7003180 | 2007-01-31 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 32634 | 2006-12-31 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 30518 | 2006-11-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 28416 | 2006-10-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 26587 | 2006-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 24755 | 2006-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 22925 | 2006-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 21069 | 2006-06-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 19219 | 2006-05-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 17069 | 2006-04-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 14909 | 2006-03-31 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 12742 | 2006-02-28 | 4919.00 RON | 0.00 RON | 0.00 RON |
| 10576 | 2006-01-31 | 5639.00 RON | 0.00 RON | 0.00 RON |
| 8407 | 2005-12-31 | 5318.00 RON | 0.00 RON | 0.00 RON |
| 6236 | 2005-11-30 | 3728.00 RON | 0.00 RON | 0.00 RON |
| 4069 | 2005-10-31 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 2199 | 2005-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 322 | 2005-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 386713 | 2005-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 384819 | 2005-06-30 | 303.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!