| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25790 | 2006-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 23958 | 2006-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 22109 | 2006-06-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 20258 | 2006-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 18104 | 2006-04-30 | 976.00 RON | 0.00 RON | 0.00 RON |
| 15946 | 2006-03-31 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 13780 | 2006-02-28 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 11614 | 2006-01-31 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 9446 | 2005-12-31 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 7274 | 2005-11-30 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 5113 | 2005-10-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 3229 | 2005-09-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 1359 | 2005-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 387751 | 2005-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 385862 | 2005-06-30 | 210.40 RON | 0.00 RON | 0.00 RON |
| 383815 | 2005-05-31 | 305.10 RON | 0.00 RON | 0.00 RON |
| 381620 | 2005-04-30 | 825.30 RON | 0.00 RON | 0.00 RON |
| 2821209 | 2005-03-31 | 1970.30 RON | 0.00 RON | 0.00 RON |
| 2818974 | 2005-02-28 | 2309.40 RON | 0.00 RON | 0.00 RON |
| 2816749 | 2005-01-31 | 2169.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!