| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27596 | 2006-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 25765 | 2006-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 23933 | 2006-07-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 22084 | 2006-06-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 20233 | 2006-05-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 18078 | 2006-04-30 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 15921 | 2006-03-31 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 13754 | 2006-02-28 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 11589 | 2006-01-31 | 2786.00 RON | 0.00 RON | 0.00 RON |
| 9420 | 2005-12-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 7248 | 2005-11-30 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 5087 | 2005-10-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 3205 | 2005-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 1335 | 2005-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 387727 | 2005-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 385838 | 2005-06-30 | 379.10 RON | 0.00 RON | 0.00 RON |
| 383791 | 2005-05-31 | 516.90 RON | 0.00 RON | 0.00 RON |
| 381595 | 2005-04-30 | 852.70 RON | 0.00 RON | 0.00 RON |
| 2821184 | 2005-03-31 | 1715.90 RON | 0.00 RON | 0.00 RON |
| 2818949 | 2005-02-28 | 1953.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!