| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31650 | 2006-11-30 | 3480.00 RON | 0.00 RON | 0.00 RON |
| 29536 | 2006-10-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 27714 | 2006-09-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 25885 | 2006-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 24052 | 2006-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 22204 | 2006-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 20353 | 2006-05-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 18199 | 2006-04-30 | 1949.00 RON | 0.00 RON | 0.00 RON |
| 16041 | 2006-03-31 | 3584.00 RON | 0.00 RON | 0.00 RON |
| 13876 | 2006-02-28 | 4573.00 RON | 0.00 RON | 0.00 RON |
| 11710 | 2006-01-31 | 5325.00 RON | 0.00 RON | 0.00 RON |
| 9542 | 2005-12-31 | 5202.00 RON | 0.00 RON | 0.00 RON |
| 7371 | 2005-11-30 | 3804.00 RON | 0.00 RON | 0.00 RON |
| 5210 | 2005-10-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 3326 | 2005-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 1456 | 2005-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 387850 | 2005-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 385961 | 2005-06-30 | 347.50 RON | 0.00 RON | 0.00 RON |
| 383914 | 2005-05-31 | 501.70 RON | 0.00 RON | 0.00 RON |
| 381719 | 2005-04-30 | 1199.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!