| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21975 | 2006-06-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 20124 | 2006-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 17970 | 2006-04-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 15812 | 2006-03-31 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 13645 | 2006-02-28 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 11480 | 2006-01-31 | 3302.00 RON | 0.00 RON | 0.00 RON |
| 9311 | 2005-12-31 | 3671.00 RON | 0.00 RON | 0.00 RON |
| 7139 | 2005-11-30 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 4976 | 2005-10-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 3097 | 2005-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 1226 | 2005-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 387618 | 2005-07-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 385729 | 2005-06-30 | 376.80 RON | 0.00 RON | 0.00 RON |
| 383681 | 2005-05-31 | 456.20 RON | 0.00 RON | 0.00 RON |
| 381484 | 2005-04-30 | 1566.50 RON | 0.00 RON | 0.00 RON |
| 2821073 | 2005-03-31 | 3495.30 RON | 0.00 RON | 0.00 RON |
| 2818838 | 2005-02-28 | 3955.20 RON | 0.00 RON | 0.00 RON |
| 2816614 | 2005-01-31 | 3389.70 RON | 0.00 RON | 0.00 RON |
| 2814360 | 2004-12-31 | 3806.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!