| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24135 | 2006-07-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 22291 | 2006-06-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 20440 | 2006-05-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 18290 | 2006-04-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 16133 | 2006-03-31 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 13968 | 2006-02-28 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 11801 | 2006-01-31 | 2294.00 RON | 0.00 RON | 0.00 RON |
| 9633 | 2005-12-31 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 7462 | 2005-11-30 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 5303 | 2005-10-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 3416 | 2005-09-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 1546 | 2005-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 387940 | 2005-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 386051 | 2005-06-30 | 141.30 RON | 0.00 RON | 0.00 RON |
| 384008 | 2005-05-31 | 182.30 RON | 0.00 RON | 0.00 RON |
| 381813 | 2005-04-30 | 483.30 RON | 0.00 RON | 0.00 RON |
| 2821404 | 2005-03-31 | 1459.40 RON | 0.00 RON | 0.00 RON |
| 2819170 | 2005-02-28 | 1966.60 RON | 0.00 RON | 0.00 RON |
| 2816945 | 2005-01-31 | 1581.40 RON | 0.00 RON | 0.00 RON |
| 2814692 | 2004-12-31 | 1906.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!