| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25641 | 2006-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 23810 | 2006-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 21961 | 2006-06-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 20110 | 2006-05-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 17956 | 2006-04-30 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 15798 | 2006-03-31 | 2677.00 RON | 0.00 RON | 0.00 RON |
| 13631 | 2006-02-28 | 3489.00 RON | 0.00 RON | 0.00 RON |
| 11466 | 2006-01-31 | 4012.00 RON | 0.00 RON | 0.00 RON |
| 9297 | 2005-12-31 | 4201.00 RON | 0.00 RON | 0.00 RON |
| 7125 | 2005-11-30 | 2906.00 RON | 0.00 RON | 0.00 RON |
| 4962 | 2005-10-31 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 3083 | 2005-09-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 1212 | 2005-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 387604 | 2005-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 385715 | 2005-06-30 | 352.90 RON | 0.00 RON | 0.00 RON |
| 383667 | 2005-05-31 | 473.10 RON | 0.00 RON | 0.00 RON |
| 381470 | 2005-04-30 | 967.90 RON | 0.00 RON | 0.00 RON |
| 2821059 | 2005-03-31 | 2561.30 RON | 0.00 RON | 0.00 RON |
| 2818824 | 2005-02-28 | 3280.30 RON | 0.00 RON | 0.00 RON |
| 2816600 | 2005-01-31 | 3076.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!