| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 32830 | 2006-12-31 | 3498.00 RON | 0.00 RON | 0.00 RON |
| 30714 | 2006-11-30 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 28611 | 2006-10-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 26783 | 2006-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 24948 | 2006-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 23120 | 2006-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 21266 | 2006-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 19416 | 2006-05-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 17266 | 2006-04-30 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 15106 | 2006-03-31 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 12939 | 2006-02-28 | 3204.00 RON | 0.00 RON | 0.00 RON |
| 10774 | 2006-01-31 | 3615.00 RON | 0.00 RON | 0.00 RON |
| 8605 | 2005-12-31 | 3693.00 RON | 0.00 RON | 0.00 RON |
| 6433 | 2005-11-30 | 2451.00 RON | 0.00 RON | 0.00 RON |
| 4268 | 2005-10-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 2395 | 2005-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 519 | 2005-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 386910 | 2005-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 385016 | 2005-06-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 382967 | 2005-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!