| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22725 | 2006-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 20866 | 2006-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 19015 | 2006-05-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 16863 | 2006-04-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 14698 | 2006-03-31 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 12531 | 2006-02-28 | 2721.00 RON | 0.00 RON | 0.00 RON |
| 10366 | 2006-01-31 | 3098.00 RON | 0.00 RON | 0.00 RON |
| 8197 | 2005-12-31 | 2992.00 RON | 0.00 RON | 0.00 RON |
| 6027 | 2005-11-30 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 3859 | 2005-10-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 1992 | 2005-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 114 | 2005-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 386508 | 2005-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 384612 | 2005-06-30 | 287.50 RON | 0.00 RON | 0.00 RON |
| 382560 | 2005-05-31 | 403.70 RON | 0.00 RON | 0.00 RON |
| 2822161 | 2005-04-30 | 944.70 RON | 0.00 RON | 0.00 RON |
| 2819947 | 2005-03-31 | 2341.80 RON | 0.00 RON | 0.00 RON |
| 2817713 | 2005-02-28 | 2641.50 RON | 0.00 RON | 0.00 RON |
| 2815487 | 2005-01-31 | 2479.60 RON | 0.00 RON | 0.00 RON |
| 2813230 | 2004-12-31 | 2712.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!