| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25769 | 2006-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 23937 | 2006-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 22088 | 2006-06-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 20237 | 2006-05-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 18082 | 2006-04-30 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 15925 | 2006-03-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 13758 | 2006-02-28 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 11593 | 2006-01-31 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 9424 | 2005-12-31 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 7252 | 2005-11-30 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 5091 | 2005-10-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 3209 | 2005-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 1339 | 2005-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 387731 | 2005-07-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 385842 | 2005-06-30 | 504.50 RON | 0.00 RON | 0.00 RON |
| 383795 | 2005-05-31 | 637.40 RON | 0.00 RON | 0.00 RON |
| 381599 | 2005-04-30 | 763.10 RON | 0.00 RON | 0.00 RON |
| 2821188 | 2005-03-31 | 1409.90 RON | 0.00 RON | 0.00 RON |
| 2818953 | 2005-02-28 | 1512.90 RON | 0.00 RON | 0.00 RON |
| 2816729 | 2005-01-31 | 1538.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!