| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24162 | 2006-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 22318 | 2006-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 20467 | 2006-05-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 18317 | 2006-04-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 16160 | 2006-03-31 | 1753.00 RON | 0.00 RON | 0.00 RON |
| 13995 | 2006-02-28 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 11828 | 2006-01-31 | 2502.00 RON | 0.00 RON | 0.00 RON |
| 9660 | 2005-12-31 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 7489 | 2005-11-30 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 5330 | 2005-10-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 3443 | 2005-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 1573 | 2005-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 387967 | 2005-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 386078 | 2005-06-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 384035 | 2005-05-31 | 352.60 RON | 0.00 RON | 0.00 RON |
| 381840 | 2005-04-30 | 684.60 RON | 0.00 RON | 0.00 RON |
| 2821431 | 2005-03-31 | 1647.30 RON | 0.00 RON | 0.00 RON |
| 2819197 | 2005-02-28 | 1983.10 RON | 0.00 RON | 0.00 RON |
| 2816972 | 2005-01-31 | 1949.20 RON | 0.00 RON | 0.00 RON |
| 2814719 | 2004-12-31 | 2237.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!