| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702715 | 2007-02-28 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 7005760 | 2007-01-31 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 32894 | 2006-12-31 | 1817.00 RON | 0.00 RON | 0.00 RON |
| 30778 | 2006-11-30 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 28676 | 2006-10-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 26847 | 2006-09-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 25013 | 2006-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 23184 | 2006-07-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 21331 | 2006-06-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 19481 | 2006-05-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 17331 | 2006-04-30 | 767.00 RON | 0.00 RON | 0.00 RON |
| 15173 | 2006-03-31 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 13006 | 2006-02-28 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 10841 | 2006-01-31 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 8670 | 2005-12-31 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 6498 | 2005-11-30 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 4333 | 2005-10-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 2460 | 2005-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 584 | 2005-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 386975 | 2005-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!