| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24024 | 2006-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 22176 | 2006-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 20325 | 2006-05-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 18171 | 2006-04-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 16013 | 2006-03-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 13847 | 2006-02-28 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 11681 | 2006-01-31 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 9513 | 2005-12-31 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 7342 | 2005-11-30 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 5181 | 2005-10-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 3297 | 2005-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 1427 | 2005-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 387820 | 2005-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 385931 | 2005-06-30 | 154.10 RON | 0.00 RON | 0.00 RON |
| 383884 | 2005-05-31 | 217.60 RON | 0.00 RON | 0.00 RON |
| 381689 | 2005-04-30 | 589.70 RON | 0.00 RON | 0.00 RON |
| 2821278 | 2005-03-31 | 1354.90 RON | 0.00 RON | 0.00 RON |
| 2819044 | 2005-02-28 | 1381.40 RON | 0.00 RON | 0.00 RON |
| 2816819 | 2005-01-31 | 1324.30 RON | 0.00 RON | 0.00 RON |
| 2814566 | 2004-12-31 | 1571.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!