| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23812 | 2006-07-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 21963 | 2006-06-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 20112 | 2006-05-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 17958 | 2006-04-30 | 906.00 RON | 0.00 RON | 0.00 RON |
| 15800 | 2006-03-31 | 1753.00 RON | 0.00 RON | 0.00 RON |
| 13633 | 2006-02-28 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 11468 | 2006-01-31 | 2321.00 RON | 0.00 RON | 0.00 RON |
| 9299 | 2005-12-31 | 2381.00 RON | 0.00 RON | 0.00 RON |
| 7127 | 2005-11-30 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 4964 | 2005-10-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 3085 | 2005-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 1214 | 2005-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 387606 | 2005-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 385717 | 2005-06-30 | 247.40 RON | 0.00 RON | 0.00 RON |
| 383669 | 2005-05-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 381472 | 2005-04-30 | 518.60 RON | 0.00 RON | 0.00 RON |
| 2821061 | 2005-03-31 | 1573.40 RON | 0.00 RON | 0.00 RON |
| 2818826 | 2005-02-28 | 1829.30 RON | 0.00 RON | 0.00 RON |
| 2816602 | 2005-01-31 | 1781.70 RON | 0.00 RON | 0.00 RON |
| 2814348 | 2004-12-31 | 1840.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!