| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31295 | 2006-11-30 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 29185 | 2006-10-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 27363 | 2006-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 25531 | 2006-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 23700 | 2006-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 21851 | 2006-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 20000 | 2006-05-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 17847 | 2006-04-30 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 15689 | 2006-03-31 | 3394.00 RON | 0.00 RON | 0.00 RON |
| 13522 | 2006-02-28 | 3670.00 RON | 0.00 RON | 0.00 RON |
| 11357 | 2006-01-31 | 4052.00 RON | 0.00 RON | 0.00 RON |
| 9186 | 2005-12-31 | 4617.00 RON | 0.00 RON | 0.00 RON |
| 7014 | 2005-11-30 | 3320.00 RON | 0.00 RON | 0.00 RON |
| 4850 | 2005-10-31 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 2970 | 2005-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 1098 | 2005-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 387489 | 2005-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 385599 | 2005-06-30 | 385.30 RON | 0.00 RON | 0.00 RON |
| 383552 | 2005-05-31 | 401.40 RON | 0.00 RON | 0.00 RON |
| 381354 | 2005-04-30 | 524.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!