| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31166 | 2006-11-30 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 29056 | 2006-10-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 27232 | 2006-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 25400 | 2006-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 23570 | 2006-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 21719 | 2006-06-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 19869 | 2006-05-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 17716 | 2006-04-30 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 15558 | 2006-03-31 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 13391 | 2006-02-28 | 3747.00 RON | 0.00 RON | 0.00 RON |
| 11226 | 2006-01-31 | 4128.00 RON | 0.00 RON | 0.00 RON |
| 9055 | 2005-12-31 | 4251.00 RON | 0.00 RON | 0.00 RON |
| 6883 | 2005-11-30 | 3140.00 RON | 0.00 RON | 0.00 RON |
| 4719 | 2005-10-31 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 2842 | 2005-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 967 | 2005-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 387361 | 2005-07-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 385468 | 2005-06-30 | 346.70 RON | 0.00 RON | 0.00 RON |
| 383421 | 2005-05-31 | 485.50 RON | 0.00 RON | 0.00 RON |
| 381223 | 2005-04-30 | 1001.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!