| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27756 | 2006-09-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 25927 | 2006-08-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 24092 | 2006-07-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 22248 | 2006-06-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 20397 | 2006-05-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 18247 | 2006-04-30 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 16090 | 2006-03-31 | 4334.00 RON | 0.00 RON | 0.00 RON |
| 13925 | 2006-02-28 | 5465.00 RON | 0.00 RON | 0.00 RON |
| 11758 | 2006-01-31 | 6488.00 RON | 0.00 RON | 0.00 RON |
| 9590 | 2005-12-31 | 6099.00 RON | 0.00 RON | 0.00 RON |
| 7419 | 2005-11-30 | 4291.00 RON | 0.00 RON | 0.00 RON |
| 5260 | 2005-10-31 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 3373 | 2005-09-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 1503 | 2005-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 387897 | 2005-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 386008 | 2005-06-30 | 456.20 RON | 0.00 RON | 0.00 RON |
| 383965 | 2005-05-31 | 602.20 RON | 0.00 RON | 0.00 RON |
| 381770 | 2005-04-30 | 1770.90 RON | 0.00 RON | 0.00 RON |
| 2821360 | 2005-03-31 | 4047.20 RON | 0.00 RON | 0.00 RON |
| 2819126 | 2005-02-28 | 4724.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!