| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25386 | 2006-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 23556 | 2006-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 21705 | 2006-06-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 19855 | 2006-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 17702 | 2006-04-30 | 859.00 RON | 0.00 RON | 0.00 RON |
| 15544 | 2006-03-31 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 13377 | 2006-02-28 | 2020.00 RON | 0.00 RON | 0.00 RON |
| 11212 | 2006-01-31 | 2278.00 RON | 0.00 RON | 0.00 RON |
| 9041 | 2005-12-31 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 6869 | 2005-11-30 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 4705 | 2005-10-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 2827 | 2005-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 952 | 2005-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 387346 | 2005-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 385453 | 2005-06-30 | 269.20 RON | 0.00 RON | 0.00 RON |
| 383406 | 2005-05-31 | 317.90 RON | 0.00 RON | 0.00 RON |
| 381208 | 2005-04-30 | 560.80 RON | 0.00 RON | 0.00 RON |
| 2820797 | 2005-03-31 | 1564.70 RON | 0.00 RON | 0.00 RON |
| 2818562 | 2005-02-28 | 1845.30 RON | 0.00 RON | 0.00 RON |
| 2816337 | 2005-01-31 | 1747.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!