| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25624 | 2006-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 23793 | 2006-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 21944 | 2006-06-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 20093 | 2006-05-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 17940 | 2006-04-30 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 15782 | 2006-03-31 | 3154.00 RON | 0.00 RON | 0.00 RON |
| 13615 | 2006-02-28 | 3908.00 RON | 0.00 RON | 0.00 RON |
| 11450 | 2006-01-31 | 4279.00 RON | 0.00 RON | 0.00 RON |
| 9281 | 2005-12-31 | 4591.00 RON | 0.00 RON | 0.00 RON |
| 7109 | 2005-11-30 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 4946 | 2005-10-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 3067 | 2005-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 1196 | 2005-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 387588 | 2005-07-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 385699 | 2005-06-30 | 392.30 RON | 0.00 RON | 0.00 RON |
| 383651 | 2005-05-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 381454 | 2005-04-30 | 1410.10 RON | 0.00 RON | 0.00 RON |
| 2821043 | 2005-03-31 | 3088.40 RON | 0.00 RON | 0.00 RON |
| 2818808 | 2005-02-28 | 3348.90 RON | 0.00 RON | 0.00 RON |
| 2816584 | 2005-01-31 | 3502.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!