| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27813 | 2006-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 25984 | 2006-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 24149 | 2006-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 22305 | 2006-06-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 20454 | 2006-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 18304 | 2006-04-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 16147 | 2006-03-31 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 13982 | 2006-02-28 | 2166.00 RON | 0.00 RON | 0.00 RON |
| 11815 | 2006-01-31 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 9647 | 2005-12-31 | 2427.00 RON | 0.00 RON | 0.00 RON |
| 7476 | 2005-11-30 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 5317 | 2005-10-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 3430 | 2005-09-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 1560 | 2005-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 387954 | 2005-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 386065 | 2005-06-30 | 199.40 RON | 0.00 RON | 0.00 RON |
| 384022 | 2005-05-31 | 306.80 RON | 0.00 RON | 0.00 RON |
| 381827 | 2005-04-30 | 636.90 RON | 0.00 RON | 0.00 RON |
| 2821418 | 2005-03-31 | 1669.10 RON | 0.00 RON | 0.00 RON |
| 2819184 | 2005-02-28 | 1913.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!