| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25383 | 2006-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 21702 | 2006-06-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 19852 | 2006-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 17699 | 2006-04-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 15541 | 2006-03-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 13374 | 2006-02-28 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 11209 | 2006-01-31 | 2112.00 RON | 0.00 RON | 0.00 RON |
| 9038 | 2005-12-31 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 6866 | 2005-11-30 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 4702 | 2005-10-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 2824 | 2005-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 949 | 2005-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 387343 | 2005-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 385450 | 2005-06-30 | 193.40 RON | 0.00 RON | 0.00 RON |
| 383403 | 2005-05-31 | 401.90 RON | 0.00 RON | 0.00 RON |
| 381205 | 2005-04-30 | 656.10 RON | 0.00 RON | 0.00 RON |
| 2820794 | 2005-03-31 | 1411.80 RON | 0.00 RON | 0.00 RON |
| 2818559 | 2005-02-28 | 1659.60 RON | 0.00 RON | 0.00 RON |
| 2816334 | 2005-01-31 | 1473.30 RON | 0.00 RON | 0.00 RON |
| 2814080 | 2004-12-31 | 1644.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!