| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24030 | 2006-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 22182 | 2006-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 20331 | 2006-05-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 18177 | 2006-04-30 | 915.00 RON | 0.00 RON | 0.00 RON |
| 16019 | 2006-03-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 13853 | 2006-02-28 | 2166.00 RON | 0.00 RON | 0.00 RON |
| 11687 | 2006-01-31 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 9519 | 2005-12-31 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 7348 | 2005-11-30 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 5187 | 2005-10-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 3303 | 2005-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 1433 | 2005-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 387826 | 2005-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 385937 | 2005-06-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 383890 | 2005-05-31 | 359.10 RON | 0.00 RON | 0.00 RON |
| 381695 | 2005-04-30 | 851.40 RON | 0.00 RON | 0.00 RON |
| 2821284 | 2005-03-31 | 1807.80 RON | 0.00 RON | 0.00 RON |
| 2819050 | 2005-02-28 | 1942.60 RON | 0.00 RON | 0.00 RON |
| 2816825 | 2005-01-31 | 1914.80 RON | 0.00 RON | 0.00 RON |
| 2814572 | 2004-12-31 | 2243.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!