| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30777 | 2006-11-30 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 28675 | 2006-10-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 26846 | 2006-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 25012 | 2006-08-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 23183 | 2006-07-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 21330 | 2006-06-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 19480 | 2006-05-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 17330 | 2006-04-30 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 15172 | 2006-03-31 | 2578.00 RON | 0.00 RON | 0.00 RON |
| 13005 | 2006-02-28 | 2792.00 RON | 0.00 RON | 0.00 RON |
| 10840 | 2006-01-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 8669 | 2005-12-31 | 3003.00 RON | 0.00 RON | 0.00 RON |
| 6497 | 2005-11-30 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 4332 | 2005-10-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 2459 | 2005-09-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 583 | 2005-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 386974 | 2005-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 385080 | 2005-06-30 | 330.50 RON | 0.00 RON | 0.00 RON |
| 383032 | 2005-05-31 | 476.20 RON | 0.00 RON | 0.00 RON |
| 2822634 | 2005-04-30 | 1230.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!