| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25702 | 2006-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 23871 | 2006-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 22022 | 2006-06-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 20171 | 2006-05-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 18015 | 2006-04-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 15857 | 2006-03-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 13690 | 2006-02-28 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 11525 | 2006-01-31 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 9356 | 2005-12-31 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 7184 | 2005-11-30 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 5023 | 2005-10-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 3141 | 2005-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 1270 | 2005-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 387662 | 2005-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 385773 | 2005-06-30 | 261.20 RON | 0.00 RON | 0.00 RON |
| 383726 | 2005-05-31 | 340.90 RON | 0.00 RON | 0.00 RON |
| 381529 | 2005-04-30 | 638.90 RON | 0.00 RON | 0.00 RON |
| 2821118 | 2005-03-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 2818883 | 2005-02-28 | 1526.40 RON | 0.00 RON | 0.00 RON |
| 2816659 | 2005-01-31 | 1412.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!