| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 33331 | 2006-12-31 | 3564.00 RON | 0.00 RON | 0.00 RON |
| 31215 | 2006-11-30 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 29104 | 2006-10-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 27282 | 2006-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 25450 | 2006-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 23619 | 2006-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 21769 | 2006-06-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 19918 | 2006-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 17766 | 2006-04-30 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 15608 | 2006-03-31 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 13441 | 2006-02-28 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 11276 | 2006-01-31 | 3378.00 RON | 0.00 RON | 0.00 RON |
| 9105 | 2005-12-31 | 3481.00 RON | 0.00 RON | 0.00 RON |
| 6933 | 2005-11-30 | 2392.00 RON | 0.00 RON | 0.00 RON |
| 4769 | 2005-10-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 2890 | 2005-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 1017 | 2005-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 387409 | 2005-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 385518 | 2005-06-30 | 258.60 RON | 0.00 RON | 0.00 RON |
| 383471 | 2005-05-31 | 358.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!