| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31304 | 2006-11-30 | 4469.00 RON | 0.00 RON | 0.00 RON |
| 29194 | 2006-10-31 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 27372 | 2006-09-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 25540 | 2006-08-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 23709 | 2006-07-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 21860 | 2006-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 20009 | 2006-05-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 388403 | 2006-04-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 17856 | 2006-04-30 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 388390 | 2006-03-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 15698 | 2006-03-31 | 4555.00 RON | 0.00 RON | 0.00 RON |
| 13531 | 2006-02-28 | 5591.00 RON | 0.00 RON | 0.00 RON |
| 11366 | 2006-01-31 | 6662.00 RON | 0.00 RON | 0.00 RON |
| 9195 | 2005-12-31 | 6500.00 RON | 0.00 RON | 0.00 RON |
| 7023 | 2005-11-30 | 4668.00 RON | 0.00 RON | 0.00 RON |
| 4859 | 2005-10-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 2979 | 2005-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 1107 | 2005-08-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 387498 | 2005-07-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 385608 | 2005-06-30 | 531.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!