| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27278 | 2006-09-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 25446 | 2006-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 23616 | 2006-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 21765 | 2006-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 19915 | 2006-05-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 17762 | 2006-04-30 | 829.00 RON | 0.00 RON | 0.00 RON |
| 15604 | 2006-03-31 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 13437 | 2006-02-28 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 11272 | 2006-01-31 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 9101 | 2005-12-31 | 2463.00 RON | 0.00 RON | 0.00 RON |
| 6929 | 2005-11-30 | 1874.00 RON | 0.00 RON | 0.00 RON |
| 4765 | 2005-10-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 2887 | 2005-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 1013 | 2005-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 387406 | 2005-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 385514 | 2005-06-30 | 148.70 RON | 0.00 RON | 0.00 RON |
| 383467 | 2005-05-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 381269 | 2005-04-30 | 722.30 RON | 0.00 RON | 0.00 RON |
| 2820858 | 2005-03-31 | 1815.40 RON | 0.00 RON | 0.00 RON |
| 2818623 | 2005-02-28 | 2154.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!