| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30571 | 2006-11-30 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 28468 | 2006-10-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 26640 | 2006-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 24808 | 2006-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 22978 | 2006-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 21122 | 2006-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 19272 | 2006-05-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 17122 | 2006-04-30 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 14962 | 2006-03-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 12795 | 2006-02-28 | 2997.00 RON | 0.00 RON | 0.00 RON |
| 10629 | 2006-01-31 | 2963.00 RON | 0.00 RON | 0.00 RON |
| 8460 | 2005-12-31 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 6289 | 2005-11-30 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 4122 | 2005-10-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 2250 | 2005-09-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 373 | 2005-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 386764 | 2005-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 384870 | 2005-06-30 | 296.60 RON | 0.00 RON | 0.00 RON |
| 382821 | 2005-05-31 | 428.50 RON | 0.00 RON | 0.00 RON |
| 2822422 | 2005-04-30 | 1129.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!