| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702217 | 2007-02-28 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 7000770 | 2007-01-31 | 2688.00 RON | 0.00 RON | 0.00 RON |
| 32394 | 2006-12-31 | 3963.00 RON | 0.00 RON | 0.00 RON |
| 30280 | 2006-11-30 | 2367.00 RON | 0.00 RON | 0.00 RON |
| 28179 | 2006-10-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 26352 | 2006-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 24520 | 2006-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 22691 | 2006-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 20831 | 2006-06-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 18980 | 2006-05-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 16827 | 2006-04-30 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 14662 | 2006-03-31 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 12496 | 2006-02-28 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 10330 | 2006-01-31 | 3716.00 RON | 0.00 RON | 0.00 RON |
| 8161 | 2005-12-31 | 3533.00 RON | 0.00 RON | 0.00 RON |
| 5991 | 2005-11-30 | 2562.00 RON | 0.00 RON | 0.00 RON |
| 3822 | 2005-10-31 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 1954 | 2005-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 76 | 2005-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 386470 | 2005-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!