| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30820 | 2006-11-30 | 815.00 RON | 0.00 RON | 0.00 RON |
| 28716 | 2006-10-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 26889 | 2006-09-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 25055 | 2006-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 23226 | 2006-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 21374 | 2006-06-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 19524 | 2006-05-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 17373 | 2006-04-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 15215 | 2006-03-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 13048 | 2006-02-28 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 10883 | 2006-01-31 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 8712 | 2005-12-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 6540 | 2005-11-30 | 933.00 RON | 0.00 RON | 0.00 RON |
| 4375 | 2005-10-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 2502 | 2005-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 626 | 2005-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 387017 | 2005-07-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 385123 | 2005-06-30 | 84.80 RON | 0.00 RON | 0.00 RON |
| 383075 | 2005-05-31 | 94.70 RON | 0.00 RON | 0.00 RON |
| 2822677 | 2005-04-30 | 339.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!