| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24455 | 2006-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 22625 | 2006-07-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 20765 | 2006-06-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 18914 | 2006-05-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 16763 | 2006-04-30 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 14598 | 2006-03-31 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 12432 | 2006-02-28 | 4974.00 RON | 0.00 RON | 0.00 RON |
| 10266 | 2006-01-31 | 5641.00 RON | 0.00 RON | 0.00 RON |
| 8097 | 2005-12-31 | 6161.00 RON | 0.00 RON | 0.00 RON |
| 5927 | 2005-11-30 | 4652.00 RON | 0.00 RON | 0.00 RON |
| 3758 | 2005-10-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 1890 | 2005-09-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 12 | 2005-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 386406 | 2005-07-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 384510 | 2005-06-30 | 567.90 RON | 0.00 RON | 0.00 RON |
| 382458 | 2005-05-31 | 751.30 RON | 0.00 RON | 0.00 RON |
| 2822059 | 2005-04-30 | 1652.80 RON | 0.00 RON | 0.00 RON |
| 2819845 | 2005-03-31 | 3687.90 RON | 0.00 RON | 0.00 RON |
| 2817611 | 2005-02-28 | 4487.00 RON | 0.00 RON | 0.00 RON |
| 2815385 | 2005-01-31 | 4033.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!