| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24214 | 2006-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 22370 | 2006-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 20519 | 2006-05-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 18863 | 2006-04-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 16712 | 2006-03-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 14548 | 2006-02-28 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 12398 | 2006-01-31 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 10219 | 2005-12-31 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 8050 | 2005-11-30 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 5383 | 2005-10-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 3495 | 2005-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 1625 | 2005-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 388019 | 2005-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 386130 | 2005-06-30 | 232.70 RON | 0.00 RON | 0.00 RON |
| 384087 | 2005-05-31 | 380.70 RON | 0.00 RON | 0.00 RON |
| 381894 | 2005-04-30 | 630.50 RON | 0.00 RON | 0.00 RON |
| 2821485 | 2005-03-31 | 1644.70 RON | 0.00 RON | 0.00 RON |
| 2819251 | 2005-02-28 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 2817026 | 2005-01-31 | 2159.30 RON | 0.00 RON | 0.00 RON |
| 2814773 | 2004-12-31 | 2383.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!