| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25766 | 2006-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 23934 | 2006-07-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 22085 | 2006-06-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 20234 | 2006-05-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 18079 | 2006-04-30 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 15922 | 2006-03-31 | 2024.00 RON | 0.00 RON | 0.00 RON |
| 13755 | 2006-02-28 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 11590 | 2006-01-31 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 9421 | 2005-12-31 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 7249 | 2005-11-30 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 5088 | 2005-10-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 3206 | 2005-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 1336 | 2005-08-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 387728 | 2005-07-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 385839 | 2005-06-30 | 456.20 RON | 0.00 RON | 0.00 RON |
| 383792 | 2005-05-31 | 585.20 RON | 0.00 RON | 0.00 RON |
| 381596 | 2005-04-30 | 941.30 RON | 0.00 RON | 0.00 RON |
| 2821185 | 2005-03-31 | 1782.90 RON | 0.00 RON | 0.00 RON |
| 2818950 | 2005-02-28 | 1976.70 RON | 0.00 RON | 0.00 RON |
| 2816726 | 2005-01-31 | 1938.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!