| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23602 | 2006-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 21751 | 2006-06-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 19901 | 2006-05-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 17748 | 2006-04-30 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 15590 | 2006-03-31 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 13423 | 2006-02-28 | 2798.00 RON | 0.00 RON | 0.00 RON |
| 11258 | 2006-01-31 | 3154.00 RON | 0.00 RON | 0.00 RON |
| 9087 | 2005-12-31 | 3182.00 RON | 0.00 RON | 0.00 RON |
| 6915 | 2005-11-30 | 2463.00 RON | 0.00 RON | 0.00 RON |
| 4751 | 2005-10-31 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 2874 | 2005-09-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 999 | 2005-08-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 387393 | 2005-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 385500 | 2005-06-30 | 290.50 RON | 0.00 RON | 0.00 RON |
| 383453 | 2005-05-31 | 406.80 RON | 0.00 RON | 0.00 RON |
| 381255 | 2005-04-30 | 940.90 RON | 0.00 RON | 0.00 RON |
| 2820844 | 2005-03-31 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 2818609 | 2005-02-28 | 2435.70 RON | 0.00 RON | 0.00 RON |
| 2816384 | 2005-01-31 | 2184.60 RON | 0.00 RON | 0.00 RON |
| 2814130 | 2004-12-31 | 2560.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!