| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27303 | 2006-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 25471 | 2006-08-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 23640 | 2006-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 21790 | 2006-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 19939 | 2006-05-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 17787 | 2006-04-30 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 15629 | 2006-03-31 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 13462 | 2006-02-28 | 2244.00 RON | 0.00 RON | 0.00 RON |
| 11297 | 2006-01-31 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 9126 | 2005-12-31 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 6954 | 2005-11-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 4790 | 2005-10-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 2910 | 2005-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 1038 | 2005-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 387430 | 2005-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 385539 | 2005-06-30 | 422.30 RON | 0.00 RON | 0.00 RON |
| 383492 | 2005-05-31 | 594.10 RON | 0.00 RON | 0.00 RON |
| 381294 | 2005-04-30 | 1224.40 RON | 0.00 RON | 0.00 RON |
| 2820883 | 2005-03-31 | 2258.50 RON | 0.00 RON | 0.00 RON |
| 2818648 | 2005-02-28 | 2521.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!