| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25719 | 2006-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 23887 | 2006-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 22038 | 2006-06-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 20187 | 2006-05-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 18032 | 2006-04-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 15874 | 2006-03-31 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 13707 | 2006-02-28 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 11542 | 2006-01-31 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 9373 | 2005-12-31 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 7201 | 2005-11-30 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 5039 | 2005-10-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 3157 | 2005-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 1286 | 2005-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 387678 | 2005-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 385789 | 2005-06-30 | 303.20 RON | 0.00 RON | 0.00 RON |
| 383742 | 2005-05-31 | 298.50 RON | 0.00 RON | 0.00 RON |
| 381546 | 2005-04-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 2821135 | 2005-03-31 | 1606.60 RON | 0.00 RON | 0.00 RON |
| 2818900 | 2005-02-28 | 1777.20 RON | 0.00 RON | 0.00 RON |
| 2816676 | 2005-01-31 | 1689.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!