| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7007090 | 2007-01-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 33027 | 2006-12-31 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 30911 | 2006-11-30 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 28805 | 2006-10-31 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 26978 | 2006-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 25145 | 2006-08-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 23316 | 2006-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 21464 | 2006-06-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 19614 | 2006-05-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 17462 | 2006-04-30 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 15304 | 2006-03-31 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 13137 | 2006-02-28 | 3153.00 RON | 0.00 RON | 0.00 RON |
| 10972 | 2006-01-31 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 8801 | 2005-12-31 | 3657.00 RON | 0.00 RON | 0.00 RON |
| 6629 | 2005-11-30 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 4465 | 2005-10-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 2592 | 2005-09-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 716 | 2005-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 387108 | 2005-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 385214 | 2005-06-30 | 474.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!