| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25935 | 2006-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 24100 | 2006-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 22256 | 2006-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 20405 | 2006-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 18255 | 2006-04-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 16098 | 2006-03-31 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 13933 | 2006-02-28 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 11766 | 2006-01-31 | 2531.00 RON | 0.00 RON | 0.00 RON |
| 9598 | 2005-12-31 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 7427 | 2005-11-30 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 5268 | 2005-10-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 3381 | 2005-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 1511 | 2005-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 387905 | 2005-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 386016 | 2005-06-30 | 217.30 RON | 0.00 RON | 0.00 RON |
| 383973 | 2005-05-31 | 248.10 RON | 0.00 RON | 0.00 RON |
| 381778 | 2005-04-30 | 702.80 RON | 0.00 RON | 0.00 RON |
| 2821368 | 2005-03-31 | 2045.40 RON | 0.00 RON | 0.00 RON |
| 2819134 | 2005-02-28 | 2518.20 RON | 0.00 RON | 0.00 RON |
| 2816909 | 2005-01-31 | 2175.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!