| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23601 | 2006-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 21750 | 2006-06-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 19900 | 2006-05-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 17747 | 2006-04-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 15589 | 2006-03-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 13422 | 2006-02-28 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 11257 | 2006-01-31 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 9086 | 2005-12-31 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 6914 | 2005-11-30 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 4750 | 2005-10-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 2873 | 2005-09-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 998 | 2005-08-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 387392 | 2005-07-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 385499 | 2005-06-30 | 280.50 RON | 0.00 RON | 0.00 RON |
| 383452 | 2005-05-31 | 120.80 RON | 0.00 RON | 0.00 RON |
| 381254 | 2005-04-30 | 437.50 RON | 0.00 RON | 0.00 RON |
| 2820843 | 2005-03-31 | 1145.80 RON | 0.00 RON | 0.00 RON |
| 2818608 | 2005-02-28 | 1370.70 RON | 0.00 RON | 0.00 RON |
| 2816383 | 2005-01-31 | 1220.90 RON | 0.00 RON | 0.00 RON |
| 2814129 | 2004-12-31 | 1347.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!