| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30760 | 2006-11-30 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 28657 | 2006-10-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 26828 | 2006-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 24994 | 2006-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 23165 | 2006-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 21312 | 2006-06-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 19462 | 2006-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 17312 | 2006-04-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 15154 | 2006-03-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 12987 | 2006-02-28 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 10822 | 2006-01-31 | 2517.00 RON | 0.00 RON | 0.00 RON |
| 8651 | 2005-12-31 | 2636.00 RON | 0.00 RON | 0.00 RON |
| 6479 | 2005-11-30 | 1979.00 RON | 0.00 RON | 0.00 RON |
| 4314 | 2005-10-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 2441 | 2005-09-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 565 | 2005-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 386956 | 2005-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 385062 | 2005-06-30 | 201.10 RON | 0.00 RON | 0.00 RON |
| 383014 | 2005-05-31 | 303.60 RON | 0.00 RON | 0.00 RON |
| 2822616 | 2005-04-30 | 1104.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!