| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23549 | 2006-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 21697 | 2006-06-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 19847 | 2006-05-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 17694 | 2006-04-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 15536 | 2006-03-31 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 13369 | 2006-02-28 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 11204 | 2006-01-31 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 9033 | 2005-12-31 | 1924.00 RON | 0.00 RON | 0.00 RON |
| 6861 | 2005-11-30 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 4697 | 2005-10-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 2819 | 2005-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 944 | 2005-08-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 387338 | 2005-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 385445 | 2005-06-30 | 231.20 RON | 0.00 RON | 0.00 RON |
| 383398 | 2005-05-31 | 306.90 RON | 0.00 RON | 0.00 RON |
| 381200 | 2005-04-30 | 544.20 RON | 0.00 RON | 0.00 RON |
| 2820789 | 2005-03-31 | 1357.10 RON | 0.00 RON | 0.00 RON |
| 2818554 | 2005-02-28 | 1559.90 RON | 0.00 RON | 0.00 RON |
| 2816329 | 2005-01-31 | 1493.90 RON | 0.00 RON | 0.00 RON |
| 2814075 | 2004-12-31 | 1564.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!