| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29521 | 2006-10-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 27699 | 2006-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 25870 | 2006-08-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 24037 | 2006-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 22189 | 2006-06-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 20338 | 2006-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 18184 | 2006-04-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 16026 | 2006-03-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 13861 | 2006-02-28 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 11695 | 2006-01-31 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 9527 | 2005-12-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 7356 | 2005-11-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 5195 | 2005-10-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 3311 | 2005-09-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 1441 | 2005-08-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 387835 | 2005-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 385946 | 2005-06-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 383899 | 2005-05-31 | 228.10 RON | 0.00 RON | 0.00 RON |
| 381704 | 2005-04-30 | 304.40 RON | 0.00 RON | 0.00 RON |
| 2821293 | 2005-03-31 | 1331.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!