| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 33850 | 2006-12-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 31734 | 2006-11-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 29618 | 2006-10-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 27794 | 2006-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 25965 | 2006-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 24130 | 2006-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 22286 | 2006-06-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 20435 | 2006-05-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 18285 | 2006-04-30 | 952.00 RON | 0.00 RON | 0.00 RON |
| 16128 | 2006-03-31 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 13963 | 2006-02-28 | 2018.00 RON | 0.00 RON | 0.00 RON |
| 11796 | 2006-01-31 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 9628 | 2005-12-31 | 2317.00 RON | 0.00 RON | 0.00 RON |
| 7457 | 2005-11-30 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 5298 | 2005-10-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 3411 | 2005-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 1541 | 2005-08-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 387935 | 2005-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 386046 | 2005-06-30 | 210.50 RON | 0.00 RON | 0.00 RON |
| 384003 | 2005-05-31 | 249.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!