| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 32877 | 2006-12-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 30761 | 2006-11-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 28658 | 2006-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 26829 | 2006-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 24995 | 2006-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 23166 | 2006-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 21313 | 2006-06-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 19463 | 2006-05-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 17313 | 2006-04-30 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 15155 | 2006-03-31 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 12988 | 2006-02-28 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 10823 | 2006-01-31 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 8652 | 2005-12-31 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 6480 | 2005-11-30 | 2009.00 RON | 0.00 RON | 0.00 RON |
| 4315 | 2005-10-31 | 1104.34 RON | 0.00 RON | 0.00 RON |
| 2442 | 2005-09-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 566 | 2005-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 386957 | 2005-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 385063 | 2005-06-30 | 183.40 RON | 0.00 RON | 0.00 RON |
| 383015 | 2005-05-31 | 213.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!