| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25773 | 2006-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 23941 | 2006-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 22092 | 2006-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 20241 | 2006-05-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 18086 | 2006-04-30 | 916.00 RON | 0.00 RON | 0.00 RON |
| 15929 | 2006-03-31 | 2079.00 RON | 0.00 RON | 0.00 RON |
| 13762 | 2006-02-28 | 2788.00 RON | 0.00 RON | 0.00 RON |
| 11597 | 2006-01-31 | 2965.00 RON | 0.00 RON | 0.00 RON |
| 9428 | 2005-12-31 | 3194.00 RON | 0.00 RON | 0.00 RON |
| 7256 | 2005-11-30 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 5095 | 2005-10-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 3213 | 2005-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 1343 | 2005-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 387735 | 2005-07-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 385846 | 2005-06-30 | 312.70 RON | 0.00 RON | 0.00 RON |
| 383799 | 2005-05-31 | 390.80 RON | 0.00 RON | 0.00 RON |
| 381603 | 2005-04-30 | 1098.10 RON | 0.00 RON | 0.00 RON |
| 2821192 | 2005-03-31 | 2602.20 RON | 0.00 RON | 0.00 RON |
| 2818957 | 2005-02-28 | 3114.70 RON | 0.00 RON | 0.00 RON |
| 2816733 | 2005-01-31 | 2851.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!