| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25381 | 2006-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 23552 | 2006-07-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 21700 | 2006-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 19850 | 2006-05-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 17697 | 2006-04-30 | 1871.00 RON | 0.00 RON | 0.00 RON |
| 15539 | 2006-03-31 | 3348.00 RON | 0.00 RON | 0.00 RON |
| 13372 | 2006-02-28 | 4052.00 RON | 0.00 RON | 0.00 RON |
| 11207 | 2006-01-31 | 4659.00 RON | 0.00 RON | 0.00 RON |
| 9036 | 2005-12-31 | 4591.00 RON | 0.00 RON | 0.00 RON |
| 6864 | 2005-11-30 | 3394.00 RON | 0.00 RON | 0.00 RON |
| 4700 | 2005-10-31 | 1425.00 RON | 0.00 RON | 0.00 RON |
| 2822 | 2005-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 947 | 2005-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 387341 | 2005-07-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 385448 | 2005-06-30 | 403.80 RON | 0.00 RON | 0.00 RON |
| 383401 | 2005-05-31 | 594.90 RON | 0.00 RON | 0.00 RON |
| 381203 | 2005-04-30 | 1407.80 RON | 0.00 RON | 0.00 RON |
| 2820792 | 2005-03-31 | 2875.00 RON | 0.00 RON | 0.00 RON |
| 2818557 | 2005-02-28 | 3439.00 RON | 0.00 RON | 0.00 RON |
| 2816332 | 2005-01-31 | 3231.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!