| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24459 | 2006-08-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 22629 | 2006-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 20769 | 2006-06-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 18918 | 2006-05-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 16767 | 2006-04-30 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 14602 | 2006-03-31 | 4000.00 RON | 0.00 RON | 0.00 RON |
| 12436 | 2006-02-28 | 4737.00 RON | 0.00 RON | 0.00 RON |
| 10270 | 2006-01-31 | 5487.00 RON | 0.00 RON | 0.00 RON |
| 8101 | 2005-12-31 | 5382.00 RON | 0.00 RON | 0.00 RON |
| 5931 | 2005-11-30 | 4347.00 RON | 0.00 RON | 0.00 RON |
| 3762 | 2005-10-31 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 1894 | 2005-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 16 | 2005-08-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 386410 | 2005-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 384514 | 2005-06-30 | 349.10 RON | 0.00 RON | 0.00 RON |
| 382462 | 2005-05-31 | 530.90 RON | 0.00 RON | 0.00 RON |
| 2822063 | 2005-04-30 | 1510.30 RON | 0.00 RON | 0.00 RON |
| 2819849 | 2005-03-31 | 3812.70 RON | 0.00 RON | 0.00 RON |
| 2817615 | 2005-02-28 | 4457.00 RON | 0.00 RON | 0.00 RON |
| 2815389 | 2005-01-31 | 4133.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!