| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31567 | 2006-11-30 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 29453 | 2006-10-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 27632 | 2006-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 25802 | 2006-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 23969 | 2006-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 22121 | 2006-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 20270 | 2006-05-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 18116 | 2006-04-30 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 15958 | 2006-03-31 | 2403.00 RON | 0.00 RON | 0.00 RON |
| 13792 | 2006-02-28 | 2979.00 RON | 0.00 RON | 0.00 RON |
| 11626 | 2006-01-31 | 3291.00 RON | 0.00 RON | 0.00 RON |
| 9458 | 2005-12-31 | 3484.00 RON | 0.00 RON | 0.00 RON |
| 7286 | 2005-11-30 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 5125 | 2005-10-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 3241 | 2005-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 1371 | 2005-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 387763 | 2005-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 385874 | 2005-06-30 | 312.80 RON | 0.00 RON | 0.00 RON |
| 383827 | 2005-05-31 | 477.80 RON | 0.00 RON | 0.00 RON |
| 381632 | 2005-04-30 | 1035.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!