| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 33011 | 2006-12-31 | 3428.00 RON | 0.00 RON | 0.00 RON |
| 30895 | 2006-11-30 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 28789 | 2006-10-31 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 26962 | 2006-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 25129 | 2006-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 23300 | 2006-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 21448 | 2006-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 19598 | 2006-05-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 17446 | 2006-04-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 15288 | 2006-03-31 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 13121 | 2006-02-28 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 10956 | 2006-01-31 | 3675.00 RON | 0.00 RON | 0.00 RON |
| 8785 | 2005-12-31 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 6613 | 2005-11-30 | 2400.00 RON | 0.00 RON | 0.00 RON |
| 4449 | 2005-10-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 2576 | 2005-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 699 | 2005-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 387091 | 2005-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 385197 | 2005-06-30 | 446.90 RON | 0.00 RON | 0.00 RON |
| 383149 | 2005-05-31 | 624.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!