| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24094 | 2006-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 22250 | 2006-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 20399 | 2006-05-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 18249 | 2006-04-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 16092 | 2006-03-31 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 13927 | 2006-02-28 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 11760 | 2006-01-31 | 2032.00 RON | 0.00 RON | 0.00 RON |
| 9592 | 2005-12-31 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 7421 | 2005-11-30 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 5262 | 2005-10-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 3375 | 2005-09-30 | 145.71 RON | 0.00 RON | 0.00 RON |
| 1505 | 2005-08-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 387899 | 2005-07-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 386010 | 2005-06-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 383967 | 2005-05-31 | 223.50 RON | 0.00 RON | 0.00 RON |
| 381772 | 2005-04-30 | 510.10 RON | 0.00 RON | 0.00 RON |
| 2821362 | 2005-03-31 | 1152.70 RON | 0.00 RON | 0.00 RON |
| 2819128 | 2005-02-28 | 1349.30 RON | 0.00 RON | 0.00 RON |
| 2816903 | 2005-01-31 | 1262.10 RON | 0.00 RON | 0.00 RON |
| 2814650 | 2004-12-31 | 1467.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!