| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23557 | 2006-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 21706 | 2006-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 19856 | 2006-05-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 17703 | 2006-04-30 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 15545 | 2006-03-31 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 13378 | 2006-02-28 | 2522.00 RON | 0.00 RON | 0.00 RON |
| 11213 | 2006-01-31 | 2922.00 RON | 0.00 RON | 0.00 RON |
| 9042 | 2005-12-31 | 2715.00 RON | 0.00 RON | 0.00 RON |
| 6870 | 2005-11-30 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 4706 | 2005-10-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 2828 | 2005-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 953 | 2005-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 387347 | 2005-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 385454 | 2005-06-30 | 290.10 RON | 0.00 RON | 0.00 RON |
| 383407 | 2005-05-31 | 354.70 RON | 0.00 RON | 0.00 RON |
| 381209 | 2005-04-30 | 768.40 RON | 0.00 RON | 0.00 RON |
| 2820798 | 2005-03-31 | 1825.70 RON | 0.00 RON | 0.00 RON |
| 2818563 | 2005-02-28 | 2362.70 RON | 0.00 RON | 0.00 RON |
| 2816338 | 2005-01-31 | 1860.60 RON | 0.00 RON | 0.00 RON |
| 2814084 | 2004-12-31 | 2234.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!