| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30874 | 2006-11-30 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 28768 | 2006-10-31 | 889.00 RON | 0.00 RON | 0.00 RON |
| 26941 | 2006-09-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 25108 | 2006-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 23279 | 2006-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 21427 | 2006-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 19577 | 2006-05-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 17425 | 2006-04-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 15267 | 2006-03-31 | 1956.00 RON | 0.00 RON | 0.00 RON |
| 13100 | 2006-02-28 | 2450.00 RON | 0.00 RON | 0.00 RON |
| 10935 | 2006-01-31 | 2687.00 RON | 0.00 RON | 0.00 RON |
| 8764 | 2005-12-31 | 2688.00 RON | 0.00 RON | 0.00 RON |
| 6592 | 2005-11-30 | 1828.00 RON | 0.00 RON | 0.00 RON |
| 4428 | 2005-10-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 2555 | 2005-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 678 | 2005-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 387070 | 2005-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 385176 | 2005-06-30 | 192.70 RON | 0.00 RON | 0.00 RON |
| 383128 | 2005-05-31 | 282.10 RON | 0.00 RON | 0.00 RON |
| 2822730 | 2005-04-30 | 612.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!