| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24542 | 2006-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 22712 | 2006-07-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 20853 | 2006-06-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 19002 | 2006-05-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 16850 | 2006-04-30 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 14685 | 2006-03-31 | 3475.00 RON | 0.00 RON | 0.00 RON |
| 12518 | 2006-02-28 | 4166.00 RON | 0.00 RON | 0.00 RON |
| 10353 | 2006-01-31 | 4788.00 RON | 0.00 RON | 0.00 RON |
| 8184 | 2005-12-31 | 4815.00 RON | 0.00 RON | 0.00 RON |
| 6014 | 2005-11-30 | 3668.00 RON | 0.00 RON | 0.00 RON |
| 3846 | 2005-10-31 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 1979 | 2005-09-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 101 | 2005-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 386495 | 2005-07-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 384599 | 2005-06-30 | 462.30 RON | 0.00 RON | 0.00 RON |
| 382547 | 2005-05-31 | 727.40 RON | 0.00 RON | 0.00 RON |
| 2822148 | 2005-04-30 | 1504.10 RON | 0.00 RON | 0.00 RON |
| 2819934 | 2005-03-31 | 3753.40 RON | 0.00 RON | 0.00 RON |
| 2817700 | 2005-02-28 | 4248.90 RON | 0.00 RON | 0.00 RON |
| 2815474 | 2005-01-31 | 3954.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!