| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27258 | 2006-09-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 25426 | 2006-08-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 23596 | 2006-07-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 21745 | 2006-06-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 19895 | 2006-05-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 17742 | 2006-04-30 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 15584 | 2006-03-31 | 3574.00 RON | 0.00 RON | 0.00 RON |
| 13417 | 2006-02-28 | 4211.00 RON | 0.00 RON | 0.00 RON |
| 11252 | 2006-01-31 | 5019.00 RON | 0.00 RON | 0.00 RON |
| 9081 | 2005-12-31 | 4712.00 RON | 0.00 RON | 0.00 RON |
| 6909 | 2005-11-30 | 3500.00 RON | 0.00 RON | 0.00 RON |
| 4745 | 2005-10-31 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 2868 | 2005-09-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 993 | 2005-08-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 387387 | 2005-07-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 385494 | 2005-06-30 | 547.90 RON | 0.00 RON | 0.00 RON |
| 383447 | 2005-05-31 | 692.70 RON | 0.00 RON | 0.00 RON |
| 381249 | 2005-04-30 | 1639.80 RON | 0.00 RON | 0.00 RON |
| 2820838 | 2005-03-31 | 3621.60 RON | 0.00 RON | 0.00 RON |
| 2818603 | 2005-02-28 | 4157.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!