| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25767 | 2006-08-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 23935 | 2006-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 22086 | 2006-06-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 20235 | 2006-05-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 18080 | 2006-04-30 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 15923 | 2006-03-31 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 13756 | 2006-02-28 | 2533.00 RON | 0.00 RON | 0.00 RON |
| 11591 | 2006-01-31 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 9422 | 2005-12-31 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 7250 | 2005-11-30 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 5089 | 2005-10-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 3207 | 2005-09-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 1337 | 2005-08-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 387729 | 2005-07-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 385840 | 2005-06-30 | 422.60 RON | 0.00 RON | 0.00 RON |
| 383793 | 2005-05-31 | 568.10 RON | 0.00 RON | 0.00 RON |
| 381597 | 2005-04-30 | 957.30 RON | 0.00 RON | 0.00 RON |
| 2821186 | 2005-03-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 2818951 | 2005-02-28 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 2816727 | 2005-01-31 | 1916.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!