| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25985 | 2006-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 24150 | 2006-07-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 22306 | 2006-06-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 20455 | 2006-05-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 18305 | 2006-04-30 | 726.00 RON | 0.00 RON | 0.00 RON |
| 16148 | 2006-03-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 13983 | 2006-02-28 | 2032.00 RON | 0.00 RON | 0.00 RON |
| 11816 | 2006-01-31 | 2401.00 RON | 0.00 RON | 0.00 RON |
| 9648 | 2005-12-31 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 7477 | 2005-11-30 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 5318 | 2005-10-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 3431 | 2005-09-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 1561 | 2005-08-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 387955 | 2005-07-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 386066 | 2005-06-30 | 130.20 RON | 0.00 RON | 0.00 RON |
| 384023 | 2005-05-31 | 179.50 RON | 0.00 RON | 0.00 RON |
| 381828 | 2005-04-30 | 559.50 RON | 0.00 RON | 0.00 RON |
| 2821419 | 2005-03-31 | 1612.80 RON | 0.00 RON | 0.00 RON |
| 2819185 | 2005-02-28 | 1932.50 RON | 0.00 RON | 0.00 RON |
| 2816960 | 2005-01-31 | 1782.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!