| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27360 | 2006-09-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 25528 | 2006-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 23697 | 2006-07-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 21848 | 2006-06-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 19997 | 2006-05-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 17844 | 2006-04-30 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 15686 | 2006-03-31 | 5150.00 RON | 0.00 RON | 0.00 RON |
| 13519 | 2006-02-28 | 5462.00 RON | 0.00 RON | 0.00 RON |
| 11354 | 2006-01-31 | 6355.42 RON | 0.00 RON | 0.00 RON |
| 9183 | 2005-12-31 | 7043.00 RON | 0.00 RON | 0.00 RON |
| 7011 | 2005-11-30 | 4967.00 RON | 0.00 RON | 0.00 RON |
| 4847 | 2005-10-31 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 2967 | 2005-09-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 1095 | 2005-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 387486 | 2005-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 385596 | 2005-06-30 | 583.30 RON | 0.00 RON | 0.00 RON |
| 383549 | 2005-05-31 | 642.70 RON | 0.00 RON | 0.00 RON |
| 381351 | 2005-04-30 | 1343.10 RON | 0.00 RON | 0.00 RON |
| 2820940 | 2005-03-31 | 5660.50 RON | 0.00 RON | 0.00 RON |
| 2818705 | 2005-02-28 | 6858.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!