| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27674 | 2006-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 25845 | 2006-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 24012 | 2006-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 22164 | 2006-06-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 20313 | 2006-05-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 18159 | 2006-04-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 16001 | 2006-03-31 | 2902.00 RON | 0.00 RON | 0.00 RON |
| 13835 | 2006-02-28 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 11669 | 2006-01-31 | 3531.00 RON | 0.00 RON | 0.00 RON |
| 9501 | 2005-12-31 | 3630.00 RON | 0.00 RON | 0.00 RON |
| 7330 | 2005-11-30 | 2566.00 RON | 0.00 RON | 0.00 RON |
| 5169 | 2005-10-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 3285 | 2005-09-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 1415 | 2005-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 387808 | 2005-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 385919 | 2005-06-30 | 289.70 RON | 0.00 RON | 0.00 RON |
| 383872 | 2005-05-31 | 377.60 RON | 0.00 RON | 0.00 RON |
| 381677 | 2005-04-30 | 530.90 RON | 0.00 RON | 0.00 RON |
| 2821266 | 2005-03-31 | 1853.20 RON | 0.00 RON | 0.00 RON |
| 2819032 | 2005-02-28 | 2157.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!