| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24084 | 2006-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 22240 | 2006-06-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 20389 | 2006-05-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 18239 | 2006-04-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 16082 | 2006-03-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 13917 | 2006-02-28 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 11750 | 2006-01-31 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 9582 | 2005-12-31 | 1549.00 RON | 0.00 RON | 0.00 RON |
| 7411 | 2005-11-30 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 5252 | 2005-10-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 3365 | 2005-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 1495 | 2005-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 387889 | 2005-07-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 386000 | 2005-06-30 | 142.40 RON | 0.00 RON | 0.00 RON |
| 383957 | 2005-05-31 | 167.10 RON | 0.00 RON | 0.00 RON |
| 381762 | 2005-04-30 | 374.40 RON | 0.00 RON | 0.00 RON |
| 2821352 | 2005-03-31 | 1060.90 RON | 0.00 RON | 0.00 RON |
| 2819118 | 2005-02-28 | 1345.20 RON | 0.00 RON | 0.00 RON |
| 2816893 | 2005-01-31 | 1235.10 RON | 0.00 RON | 0.00 RON |
| 2814640 | 2004-12-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!