| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25954 | 2006-08-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 24119 | 2006-07-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 22275 | 2006-06-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 20424 | 2006-05-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 18274 | 2006-04-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 16117 | 2006-03-31 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 13952 | 2006-02-28 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 11785 | 2006-01-31 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 9617 | 2005-12-31 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 7446 | 2005-11-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 5287 | 2005-10-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 3400 | 2005-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 1530 | 2005-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 387924 | 2005-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 386035 | 2005-06-30 | 154.10 RON | 0.00 RON | 0.00 RON |
| 383992 | 2005-05-31 | 202.60 RON | 0.00 RON | 0.00 RON |
| 381797 | 2005-04-30 | 603.40 RON | 0.00 RON | 0.00 RON |
| 2821387 | 2005-03-31 | 1383.90 RON | 0.00 RON | 0.00 RON |
| 2819153 | 2005-02-28 | 1635.10 RON | 0.00 RON | 0.00 RON |
| 2816928 | 2005-01-31 | 1474.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!