| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27436 | 2006-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 25604 | 2006-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 23773 | 2006-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 21924 | 2006-06-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 20073 | 2006-05-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 17920 | 2006-04-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 15762 | 2006-03-31 | 2613.00 RON | 0.00 RON | 0.00 RON |
| 13595 | 2006-02-28 | 3187.00 RON | 0.00 RON | 0.00 RON |
| 11430 | 2006-01-31 | 3737.00 RON | 0.00 RON | 0.00 RON |
| 9260 | 2005-12-31 | 3416.00 RON | 0.00 RON | 0.00 RON |
| 7088 | 2005-11-30 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 4926 | 2005-10-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 3046 | 2005-09-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 1175 | 2005-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 387567 | 2005-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 385678 | 2005-06-30 | 254.30 RON | 0.00 RON | 0.00 RON |
| 383630 | 2005-05-31 | 299.70 RON | 0.00 RON | 0.00 RON |
| 381433 | 2005-04-30 | 594.10 RON | 0.00 RON | 0.00 RON |
| 2821022 | 2005-03-31 | 2009.70 RON | 0.00 RON | 0.00 RON |
| 2818787 | 2005-02-28 | 2375.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!