| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26064 | 2006-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 24229 | 2006-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 22385 | 2006-06-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 20534 | 2006-05-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 18384 | 2006-04-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 16227 | 2006-03-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 14062 | 2006-02-28 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 11895 | 2006-01-31 | 2043.00 RON | 0.00 RON | 0.00 RON |
| 9727 | 2005-12-31 | 2209.00 RON | 0.00 RON | 0.00 RON |
| 7555 | 2005-11-30 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 5398 | 2005-10-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 3510 | 2005-09-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 1640 | 2005-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 388034 | 2005-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 386145 | 2005-06-30 | 182.60 RON | 0.00 RON | 0.00 RON |
| 384102 | 2005-05-31 | 249.60 RON | 0.00 RON | 0.00 RON |
| 381909 | 2005-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 2821501 | 2005-03-31 | 1328.40 RON | 0.00 RON | 0.00 RON |
| 2819267 | 2005-02-28 | 1571.20 RON | 0.00 RON | 0.00 RON |
| 2817041 | 2005-01-31 | 1516.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!