| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24598 | 2006-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 22768 | 2006-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 20909 | 2006-06-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 19058 | 2006-05-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 16907 | 2006-04-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 14743 | 2006-03-31 | 2345.00 RON | 0.00 RON | 0.00 RON |
| 12576 | 2006-02-28 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 10411 | 2006-01-31 | 3547.00 RON | 0.00 RON | 0.00 RON |
| 8242 | 2005-12-31 | 3291.00 RON | 0.00 RON | 0.00 RON |
| 6072 | 2005-11-30 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 3905 | 2005-10-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 2038 | 2005-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 160 | 2005-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 386552 | 2005-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 384657 | 2005-06-30 | 229.60 RON | 0.00 RON | 0.00 RON |
| 382606 | 2005-05-31 | 342.20 RON | 0.00 RON | 0.00 RON |
| 2822207 | 2005-04-30 | 1028.70 RON | 0.00 RON | 0.00 RON |
| 2819993 | 2005-03-31 | 2577.50 RON | 0.00 RON | 0.00 RON |
| 2817759 | 2005-02-28 | 3016.00 RON | 0.00 RON | 0.00 RON |
| 2815533 | 2005-01-31 | 2807.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!