| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30880 | 2006-11-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 28774 | 2006-10-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 26947 | 2006-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 25114 | 2006-08-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 23285 | 2006-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 21433 | 2006-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 19583 | 2006-05-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 17431 | 2006-04-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 15273 | 2006-03-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 13106 | 2006-02-28 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 10941 | 2006-01-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 8770 | 2005-12-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 6598 | 2005-11-30 | 953.00 RON | 0.00 RON | 0.00 RON |
| 4434 | 2005-10-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 2561 | 2005-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 684 | 2005-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 387076 | 2005-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 385182 | 2005-06-30 | 174.10 RON | 0.00 RON | 0.00 RON |
| 383134 | 2005-05-31 | 303.70 RON | 0.00 RON | 0.00 RON |
| 2822736 | 2005-04-30 | 450.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!