| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25783 | 2006-08-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 23951 | 2006-07-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 22102 | 2006-06-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 20251 | 2006-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 18096 | 2006-04-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 15939 | 2006-03-31 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 13772 | 2006-02-28 | 2541.00 RON | 0.00 RON | 0.00 RON |
| 11607 | 2006-01-31 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 9438 | 2005-12-31 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 7266 | 2005-11-30 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 5105 | 2005-10-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 3223 | 2005-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 1353 | 2005-08-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 387745 | 2005-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 385856 | 2005-06-30 | 223.50 RON | 0.00 RON | 0.00 RON |
| 383809 | 2005-05-31 | 332.90 RON | 0.00 RON | 0.00 RON |
| 381613 | 2005-04-30 | 953.20 RON | 0.00 RON | 0.00 RON |
| 2821202 | 2005-03-31 | 2202.20 RON | 0.00 RON | 0.00 RON |
| 2818967 | 2005-02-28 | 2564.50 RON | 0.00 RON | 0.00 RON |
| 2816742 | 2005-01-31 | 2359.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!