| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31294 | 2006-11-30 | 3277.00 RON | 0.00 RON | 0.00 RON |
| 29184 | 2006-10-31 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 27362 | 2006-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 25530 | 2006-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 23699 | 2006-07-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 21850 | 2006-06-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 19999 | 2006-05-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 17846 | 2006-04-30 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 15688 | 2006-03-31 | 3656.00 RON | 0.00 RON | 0.00 RON |
| 13521 | 2006-02-28 | 3842.00 RON | 0.00 RON | 0.00 RON |
| 11356 | 2006-01-31 | 4439.00 RON | 0.00 RON | 0.00 RON |
| 9185 | 2005-12-31 | 5057.00 RON | 0.00 RON | 0.00 RON |
| 7013 | 2005-11-30 | 3695.00 RON | 0.00 RON | 0.00 RON |
| 4849 | 2005-10-31 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 2969 | 2005-09-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 1097 | 2005-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 387488 | 2005-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 385598 | 2005-06-30 | 507.10 RON | 0.00 RON | 0.00 RON |
| 383551 | 2005-05-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 381353 | 2005-04-30 | 1180.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!