| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26002 | 2006-08-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 24167 | 2006-07-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 22323 | 2006-06-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 20472 | 2006-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 18322 | 2006-04-30 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 16165 | 2006-03-31 | 1983.00 RON | 0.00 RON | 0.00 RON |
| 14000 | 2006-02-28 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 11833 | 2006-01-31 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 9665 | 2005-12-31 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 7494 | 2005-11-30 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 5335 | 2005-10-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 3448 | 2005-09-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 1578 | 2005-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 387972 | 2005-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 386083 | 2005-06-30 | 384.50 RON | 0.00 RON | 0.00 RON |
| 384040 | 2005-05-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 2821436 | 2005-03-31 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 2819202 | 2005-02-28 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 2816977 | 2005-01-31 | 1929.50 RON | 0.00 RON | 0.00 RON |
| 2814724 | 2004-12-31 | 2266.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!