| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25365 | 2006-08-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 23536 | 2006-07-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 21684 | 2006-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 19834 | 2006-05-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 17681 | 2006-04-30 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 15523 | 2006-03-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 13356 | 2006-02-28 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 11191 | 2006-01-31 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 9020 | 2005-12-31 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 6848 | 2005-11-30 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 4684 | 2005-10-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 2810 | 2005-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 935 | 2005-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 387327 | 2005-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 385433 | 2005-06-30 | 228.10 RON | 0.00 RON | 0.00 RON |
| 383385 | 2005-05-31 | 255.10 RON | 0.00 RON | 0.00 RON |
| 381187 | 2005-04-30 | 731.20 RON | 0.00 RON | 0.00 RON |
| 2820776 | 2005-03-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 2818541 | 2005-02-28 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 2816316 | 2005-01-31 | 1813.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!