| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25579 | 2006-08-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 23748 | 2006-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 21899 | 2006-06-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 20048 | 2006-05-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 17895 | 2006-04-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 15737 | 2006-03-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 13570 | 2006-02-28 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 11405 | 2006-01-31 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 9235 | 2005-12-31 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 7063 | 2005-11-30 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 4900 | 2005-10-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 3020 | 2005-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 1149 | 2005-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 387541 | 2005-07-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 385652 | 2005-06-30 | 311.40 RON | 0.00 RON | 0.00 RON |
| 383604 | 2005-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 381407 | 2005-04-30 | 704.10 RON | 0.00 RON | 0.00 RON |
| 2820996 | 2005-03-31 | 1765.90 RON | 0.00 RON | 0.00 RON |
| 2818761 | 2005-02-28 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 2816537 | 2005-01-31 | 1920.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!