| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 32534 | 2006-12-31 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 30419 | 2006-11-30 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 28319 | 2006-10-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 26487 | 2006-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 24656 | 2006-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 22826 | 2006-07-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 20968 | 2006-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 19118 | 2006-05-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 16970 | 2006-04-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 14809 | 2006-03-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 12642 | 2006-02-28 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 10476 | 2006-01-31 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 8308 | 2005-12-31 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 6137 | 2005-11-30 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 3969 | 2005-10-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 2100 | 2005-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 223 | 2005-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 386615 | 2005-07-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 384720 | 2005-06-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 382670 | 2005-05-31 | 242.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!