| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29284 | 2006-10-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 27463 | 2006-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 25631 | 2006-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 23800 | 2006-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 21951 | 2006-06-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 20100 | 2006-05-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 17947 | 2006-04-30 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 15789 | 2006-03-31 | 2427.00 RON | 0.00 RON | 0.00 RON |
| 13622 | 2006-02-28 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 11457 | 2006-01-31 | 3373.00 RON | 0.00 RON | 0.00 RON |
| 9288 | 2005-12-31 | 3529.00 RON | 0.00 RON | 0.00 RON |
| 7116 | 2005-11-30 | 2566.00 RON | 0.00 RON | 0.00 RON |
| 4953 | 2005-10-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 3074 | 2005-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 1203 | 2005-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 387595 | 2005-07-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 385706 | 2005-06-30 | 266.90 RON | 0.00 RON | 0.00 RON |
| 383658 | 2005-05-31 | 352.50 RON | 0.00 RON | 0.00 RON |
| 381461 | 2005-04-30 | 959.80 RON | 0.00 RON | 0.00 RON |
| 2821050 | 2005-03-31 | 2259.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!