| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25867 | 2006-08-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 24034 | 2006-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 22186 | 2006-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 20335 | 2006-05-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 18181 | 2006-04-30 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 16023 | 2006-03-31 | 3448.00 RON | 0.00 RON | 0.00 RON |
| 13858 | 2006-02-28 | 3946.00 RON | 0.00 RON | 0.00 RON |
| 11692 | 2006-01-31 | 4135.00 RON | 0.00 RON | 0.00 RON |
| 9524 | 2005-12-31 | 4606.00 RON | 0.00 RON | 0.00 RON |
| 7353 | 2005-11-30 | 3431.00 RON | 0.00 RON | 0.00 RON |
| 5192 | 2005-10-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 3308 | 2005-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 1438 | 2005-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 387831 | 2005-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 385942 | 2005-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 383895 | 2005-05-31 | 551.70 RON | 0.00 RON | 0.00 RON |
| 381700 | 2005-04-30 | 758.20 RON | 0.00 RON | 0.00 RON |
| 2821289 | 2005-03-31 | 3357.40 RON | 0.00 RON | 0.00 RON |
| 2819055 | 2005-02-28 | 3320.30 RON | 0.00 RON | 0.00 RON |
| 2816830 | 2005-01-31 | 3097.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!