| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27255 | 2006-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 25423 | 2006-08-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 23593 | 2006-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 21742 | 2006-06-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 19892 | 2006-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 17739 | 2006-04-30 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 15581 | 2006-03-31 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 13414 | 2006-02-28 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 11249 | 2006-01-31 | 3537.00 RON | 0.00 RON | 0.00 RON |
| 9078 | 2005-12-31 | 3331.00 RON | 0.00 RON | 0.00 RON |
| 6906 | 2005-11-30 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 4742 | 2005-10-31 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 2865 | 2005-09-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 990 | 2005-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 387384 | 2005-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 385491 | 2005-06-30 | 331.30 RON | 0.00 RON | 0.00 RON |
| 383444 | 2005-05-31 | 326.80 RON | 0.00 RON | 0.00 RON |
| 381246 | 2005-04-30 | 1211.30 RON | 0.00 RON | 0.00 RON |
| 2820835 | 2005-03-31 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 2818600 | 2005-02-28 | 3591.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!