| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7004590 | 2007-01-31 | 7283.00 RON | 0.00 RON | 0.00 RON |
| 32776 | 2006-12-31 | 10647.00 RON | 0.00 RON | 0.00 RON |
| 30660 | 2006-11-30 | 6596.00 RON | 0.00 RON | 0.00 RON |
| 28557 | 2006-10-31 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 26728 | 2006-09-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 24895 | 2006-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 23065 | 2006-07-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 21210 | 2006-06-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 19360 | 2006-05-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 17210 | 2006-04-30 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 15050 | 2006-03-31 | 6571.00 RON | 0.00 RON | 0.00 RON |
| 12883 | 2006-02-28 | 8584.00 RON | 0.00 RON | 0.00 RON |
| 10717 | 2006-01-31 | 10226.00 RON | 0.00 RON | 0.00 RON |
| 8548 | 2005-12-31 | 9391.00 RON | 0.00 RON | 0.00 RON |
| 6376 | 2005-11-30 | 7415.00 RON | 0.00 RON | 0.00 RON |
| 4211 | 2005-10-31 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 2339 | 2005-09-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 462 | 2005-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 386853 | 2005-07-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 384959 | 2005-06-30 | 776.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!