| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25385 | 2006-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 23555 | 2006-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 21704 | 2006-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 19854 | 2006-05-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 17701 | 2006-04-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 15543 | 2006-03-31 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 13376 | 2006-02-28 | 1870.00 RON | 0.00 RON | 0.00 RON |
| 11211 | 2006-01-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 9040 | 2005-12-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 6868 | 2005-11-30 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 4704 | 2005-10-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 2826 | 2005-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 951 | 2005-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 387345 | 2005-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 385452 | 2005-06-30 | 201.10 RON | 0.00 RON | 0.00 RON |
| 383405 | 2005-05-31 | 285.90 RON | 0.00 RON | 0.00 RON |
| 381207 | 2005-04-30 | 638.80 RON | 0.00 RON | 0.00 RON |
| 2820796 | 2005-03-31 | 1433.20 RON | 0.00 RON | 0.00 RON |
| 2818561 | 2005-02-28 | 1738.40 RON | 0.00 RON | 0.00 RON |
| 2816336 | 2005-01-31 | 1381.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!