| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25350 | 2006-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 23521 | 2006-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 21669 | 2006-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 19819 | 2006-05-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 17666 | 2006-04-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 15508 | 2006-03-31 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 13341 | 2006-02-28 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 11176 | 2006-01-31 | 3036.00 RON | 0.00 RON | 0.00 RON |
| 9005 | 2005-12-31 | 2876.00 RON | 0.00 RON | 0.00 RON |
| 6833 | 2005-11-30 | 2245.00 RON | 0.00 RON | 0.00 RON |
| 4669 | 2005-10-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 2795 | 2005-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 920 | 2005-08-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 387312 | 2005-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 385418 | 2005-06-30 | 312.70 RON | 0.00 RON | 0.00 RON |
| 383370 | 2005-05-31 | 397.80 RON | 0.00 RON | 0.00 RON |
| 381172 | 2005-04-30 | 1058.90 RON | 0.00 RON | 0.00 RON |
| 2820761 | 2005-03-31 | 3009.70 RON | 0.00 RON | 0.00 RON |
| 2818526 | 2005-02-28 | 3710.20 RON | 0.00 RON | 0.00 RON |
| 2816301 | 2005-01-31 | 3491.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!