| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24538 | 2006-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 22708 | 2006-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 20849 | 2006-06-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 18998 | 2006-05-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 16846 | 2006-04-30 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 14681 | 2006-03-31 | 3830.00 RON | 0.00 RON | 0.00 RON |
| 12514 | 2006-02-28 | 5014.00 RON | 0.00 RON | 0.00 RON |
| 10349 | 2006-01-31 | 5446.00 RON | 0.00 RON | 0.00 RON |
| 8180 | 2005-12-31 | 5867.00 RON | 0.00 RON | 0.00 RON |
| 6010 | 2005-11-30 | 4123.00 RON | 0.00 RON | 0.00 RON |
| 3842 | 2005-10-31 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 1975 | 2005-09-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 97 | 2005-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 386491 | 2005-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 384595 | 2005-06-30 | 423.80 RON | 0.00 RON | 0.00 RON |
| 382543 | 2005-05-31 | 564.50 RON | 0.00 RON | 0.00 RON |
| 2822144 | 2005-04-30 | 1707.80 RON | 0.00 RON | 0.00 RON |
| 2819930 | 2005-03-31 | 4143.80 RON | 0.00 RON | 0.00 RON |
| 2817696 | 2005-02-28 | 4778.30 RON | 0.00 RON | 0.00 RON |
| 2815470 | 2005-01-31 | 4597.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!