| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7007580 | 2007-01-31 | 4733.00 RON | 0.00 RON | 0.00 RON |
| 33076 | 2006-12-31 | 6642.00 RON | 0.00 RON | 0.00 RON |
| 30960 | 2006-11-30 | 4055.00 RON | 0.00 RON | 0.00 RON |
| 28853 | 2006-10-31 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 27026 | 2006-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 25194 | 2006-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 23365 | 2006-07-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 21513 | 2006-06-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 19663 | 2006-05-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 17512 | 2006-04-30 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 15354 | 2006-03-31 | 4739.00 RON | 0.00 RON | 0.00 RON |
| 13187 | 2006-02-28 | 5050.00 RON | 0.00 RON | 0.00 RON |
| 11022 | 2006-01-31 | 5879.00 RON | 0.00 RON | 0.00 RON |
| 8851 | 2005-12-31 | 6120.00 RON | 0.00 RON | 0.00 RON |
| 6679 | 2005-11-30 | 4516.00 RON | 0.00 RON | 0.00 RON |
| 4515 | 2005-10-31 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 2641 | 2005-09-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 766 | 2005-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 387158 | 2005-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 385264 | 2005-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!