| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25995 | 2006-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 24160 | 2006-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 22316 | 2006-06-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 20465 | 2006-05-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 18315 | 2006-04-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 16158 | 2006-03-31 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 13993 | 2006-02-28 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 11826 | 2006-01-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 9658 | 2005-12-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 7487 | 2005-11-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 5328 | 2005-10-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 3441 | 2005-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 1571 | 2005-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 387965 | 2005-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 386076 | 2005-06-30 | 188.30 RON | 0.00 RON | 0.00 RON |
| 384033 | 2005-05-31 | 219.20 RON | 0.00 RON | 0.00 RON |
| 381838 | 2005-04-30 | 504.30 RON | 0.00 RON | 0.00 RON |
| 2821429 | 2005-03-31 | 1383.40 RON | 0.00 RON | 0.00 RON |
| 2819195 | 2005-02-28 | 1621.70 RON | 0.00 RON | 0.00 RON |
| 2816970 | 2005-01-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!