| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 32362 | 2006-12-31 | 3990.00 RON | 0.00 RON | 0.00 RON |
| 30248 | 2006-11-30 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 28146 | 2006-10-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 26319 | 2006-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 24487 | 2006-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 22657 | 2006-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 20797 | 2006-06-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 18946 | 2006-05-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 16793 | 2006-04-30 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 14628 | 2006-03-31 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 12462 | 2006-02-28 | 3403.00 RON | 0.00 RON | 0.00 RON |
| 10296 | 2006-01-31 | 3965.00 RON | 0.00 RON | 0.00 RON |
| 8127 | 2005-12-31 | 3741.00 RON | 0.00 RON | 0.00 RON |
| 5957 | 2005-11-30 | 2729.00 RON | 0.00 RON | 0.00 RON |
| 3788 | 2005-10-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 1920 | 2005-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 42 | 2005-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 386436 | 2005-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 384540 | 2005-06-30 | 254.30 RON | 0.00 RON | 0.00 RON |
| 382488 | 2005-05-31 | 342.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!