| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30837 | 2006-11-30 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 28733 | 2006-10-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 26906 | 2006-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 25072 | 2006-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 23243 | 2006-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 21391 | 2006-06-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 19541 | 2006-05-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 17390 | 2006-04-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 15232 | 2006-03-31 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 13065 | 2006-02-28 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 10900 | 2006-01-31 | 3171.00 RON | 0.00 RON | 0.00 RON |
| 8729 | 2005-12-31 | 3060.00 RON | 0.00 RON | 0.00 RON |
| 6557 | 2005-11-30 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 4392 | 2005-10-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 2519 | 2005-09-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 643 | 2005-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 387034 | 2005-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 385140 | 2005-06-30 | 178.70 RON | 0.00 RON | 0.00 RON |
| 383092 | 2005-05-31 | 232.80 RON | 0.00 RON | 0.00 RON |
| 2822694 | 2005-04-30 | 896.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!