| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23787 | 2006-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 21938 | 2006-06-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 20087 | 2006-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 17934 | 2006-04-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 15776 | 2006-03-31 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 13609 | 2006-02-28 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 11444 | 2006-01-31 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 9274 | 2005-12-31 | 2584.00 RON | 0.00 RON | 0.00 RON |
| 7102 | 2005-11-30 | 1861.00 RON | 0.00 RON | 0.00 RON |
| 4940 | 2005-10-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 3060 | 2005-09-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 1189 | 2005-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 387581 | 2005-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 385692 | 2005-06-30 | 194.90 RON | 0.00 RON | 0.00 RON |
| 383644 | 2005-05-31 | 264.14 RON | 0.00 RON | 0.00 RON |
| 381447 | 2005-04-30 | 716.40 RON | 0.00 RON | 0.00 RON |
| 2821036 | 2005-03-31 | 1710.90 RON | 0.00 RON | 0.00 RON |
| 2818801 | 2005-02-28 | 1930.20 RON | 0.00 RON | 0.00 RON |
| 2816577 | 2005-01-31 | 1948.40 RON | 0.00 RON | 0.00 RON |
| 2814322 | 2004-12-31 | 2171.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!