| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23551 | 2006-07-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 21699 | 2006-06-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 19849 | 2006-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 17696 | 2006-04-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 15538 | 2006-03-31 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 13371 | 2006-02-28 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 11206 | 2006-01-31 | 2004.00 RON | 0.00 RON | 0.00 RON |
| 9035 | 2005-12-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 6863 | 2005-11-30 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 4699 | 2005-10-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 2821 | 2005-09-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 946 | 2005-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 387340 | 2005-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 385447 | 2005-06-30 | 171.10 RON | 0.00 RON | 0.00 RON |
| 383400 | 2005-05-31 | 224.20 RON | 0.00 RON | 0.00 RON |
| 381202 | 2005-04-30 | 501.60 RON | 0.00 RON | 0.00 RON |
| 2820791 | 2005-03-31 | 1214.40 RON | 0.00 RON | 0.00 RON |
| 2818556 | 2005-02-28 | 1424.80 RON | 0.00 RON | 0.00 RON |
| 2816331 | 2005-01-31 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 2814077 | 2004-12-31 | 1760.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!