| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27229 | 2006-09-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 25397 | 2006-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 23567 | 2006-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 21716 | 2006-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 19866 | 2006-05-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 17713 | 2006-04-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 15555 | 2006-03-31 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 13388 | 2006-02-28 | 2640.00 RON | 0.00 RON | 0.00 RON |
| 11223 | 2006-01-31 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 9052 | 2005-12-31 | 2869.00 RON | 0.00 RON | 0.00 RON |
| 6880 | 2005-11-30 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 4716 | 2005-10-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 2839 | 2005-09-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 964 | 2005-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 387358 | 2005-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 385465 | 2005-06-30 | 209.60 RON | 0.00 RON | 0.00 RON |
| 383418 | 2005-05-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 381220 | 2005-04-30 | 826.10 RON | 0.00 RON | 0.00 RON |
| 2820809 | 2005-03-31 | 1515.70 RON | 0.00 RON | 0.00 RON |
| 2818574 | 2005-02-28 | 2354.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!