| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25469 | 2006-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 23638 | 2006-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 21788 | 2006-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 19937 | 2006-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 17785 | 2006-04-30 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 15627 | 2006-03-31 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 13460 | 2006-02-28 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 11295 | 2006-01-31 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 9124 | 2005-12-31 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 6952 | 2005-11-30 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 4788 | 2005-10-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 2909 | 2005-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 1036 | 2005-08-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 387428 | 2005-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 385537 | 2005-06-30 | 219.60 RON | 0.00 RON | 0.00 RON |
| 383490 | 2005-05-31 | 299.80 RON | 0.00 RON | 0.00 RON |
| 381292 | 2005-04-30 | 815.20 RON | 0.00 RON | 0.00 RON |
| 2820881 | 2005-03-31 | 1709.90 RON | 0.00 RON | 0.00 RON |
| 2818646 | 2005-02-28 | 1880.10 RON | 0.00 RON | 0.00 RON |
| 2816421 | 2005-01-31 | 1693.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!