| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25509 | 2006-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 23678 | 2006-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 21829 | 2006-06-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 19978 | 2006-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 17825 | 2006-04-30 | 912.00 RON | 0.00 RON | 0.00 RON |
| 15667 | 2006-03-31 | 1950.00 RON | 0.00 RON | 0.00 RON |
| 13500 | 2006-02-28 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 11335 | 2006-01-31 | 2369.00 RON | 0.00 RON | 0.00 RON |
| 9164 | 2005-12-31 | 2578.00 RON | 0.00 RON | 0.00 RON |
| 6992 | 2005-11-30 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 4828 | 2005-10-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 2948 | 2005-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 1076 | 2005-08-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 387467 | 2005-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 385577 | 2005-06-30 | 243.50 RON | 0.00 RON | 0.00 RON |
| 383530 | 2005-05-31 | 287.50 RON | 0.00 RON | 0.00 RON |
| 381332 | 2005-04-30 | 806.70 RON | 0.00 RON | 0.00 RON |
| 2820921 | 2005-03-31 | 1936.50 RON | 0.00 RON | 0.00 RON |
| 2818686 | 2005-02-28 | 2250.80 RON | 0.00 RON | 0.00 RON |
| 2816461 | 2005-01-31 | 2061.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!