| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30940 | 2006-11-30 | 3733.00 RON | 0.00 RON | 0.00 RON |
| 28834 | 2006-10-31 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 27006 | 2006-09-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 25174 | 2006-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 23345 | 2006-07-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 21493 | 2006-06-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 19643 | 2006-05-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 17492 | 2006-04-30 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 15334 | 2006-03-31 | 3913.00 RON | 0.00 RON | 0.00 RON |
| 13167 | 2006-02-28 | 4683.00 RON | 0.00 RON | 0.00 RON |
| 11002 | 2006-01-31 | 5434.00 RON | 0.00 RON | 0.00 RON |
| 8831 | 2005-12-31 | 5187.00 RON | 0.00 RON | 0.00 RON |
| 6659 | 2005-11-30 | 3792.00 RON | 0.00 RON | 0.00 RON |
| 4495 | 2005-10-31 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 2621 | 2005-09-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 746 | 2005-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 387138 | 2005-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 385244 | 2005-06-30 | 416.10 RON | 0.00 RON | 0.00 RON |
| 383196 | 2005-05-31 | 608.80 RON | 0.00 RON | 0.00 RON |
| 2822798 | 2005-04-30 | 1510.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!