| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 33848 | 2006-12-31 | 3190.00 RON | 0.00 RON | 0.00 RON |
| 31732 | 2006-11-30 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 29616 | 2006-10-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 27792 | 2006-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 25963 | 2006-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 24128 | 2006-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 22284 | 2006-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 20433 | 2006-05-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 18283 | 2006-04-30 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 16126 | 2006-03-31 | 2305.00 RON | 0.00 RON | 0.00 RON |
| 13961 | 2006-02-28 | 2846.00 RON | 0.00 RON | 0.00 RON |
| 11794 | 2006-01-31 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 9626 | 2005-12-31 | 3228.00 RON | 0.00 RON | 0.00 RON |
| 7455 | 2005-11-30 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 5296 | 2005-10-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 3409 | 2005-09-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 1539 | 2005-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 387933 | 2005-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 386044 | 2005-06-30 | 275.90 RON | 0.00 RON | 0.00 RON |
| 384001 | 2005-05-31 | 372.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!