| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31335 | 2006-11-30 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 29225 | 2006-10-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 27404 | 2006-09-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 25572 | 2006-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 23741 | 2006-07-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 21892 | 2006-06-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 20041 | 2006-05-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 17888 | 2006-04-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 15730 | 2006-03-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 13563 | 2006-02-28 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 11398 | 2006-01-31 | 2179.00 RON | 0.00 RON | 0.00 RON |
| 9228 | 2005-12-31 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 7056 | 2005-11-30 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 4893 | 2005-10-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 3013 | 2005-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 1142 | 2005-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 387534 | 2005-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 385645 | 2005-06-30 | 234.30 RON | 0.00 RON | 0.00 RON |
| 383597 | 2005-05-31 | 324.40 RON | 0.00 RON | 0.00 RON |
| 381400 | 2005-04-30 | 535.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!