| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30245 | 2006-11-30 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 28143 | 2006-10-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 26316 | 2006-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 24484 | 2006-08-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 22654 | 2006-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 20794 | 2006-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 18943 | 2006-05-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 16790 | 2006-04-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 14625 | 2006-03-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 12459 | 2006-02-28 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 10293 | 2006-01-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 8124 | 2005-12-31 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 5954 | 2005-11-30 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 3785 | 2005-10-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 1917 | 2005-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 39 | 2005-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 386433 | 2005-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 384537 | 2005-06-30 | 102.50 RON | 0.00 RON | 0.00 RON |
| 382485 | 2005-05-31 | 117.90 RON | 0.00 RON | 0.00 RON |
| 2822086 | 2005-04-30 | 392.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!