| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26066 | 2006-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 24231 | 2006-07-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 22387 | 2006-06-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 20536 | 2006-05-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 18386 | 2006-04-30 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 16229 | 2006-03-31 | 3343.00 RON | 0.00 RON | 0.00 RON |
| 14064 | 2006-02-28 | 4240.00 RON | 0.00 RON | 0.00 RON |
| 11897 | 2006-01-31 | 5516.00 RON | 0.00 RON | 0.00 RON |
| 9729 | 2005-12-31 | 3759.00 RON | 0.00 RON | 0.00 RON |
| 7557 | 2005-11-30 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 5400 | 2005-10-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 3512 | 2005-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 1642 | 2005-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 388036 | 2005-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 386147 | 2005-06-30 | 565.60 RON | 0.00 RON | 0.00 RON |
| 384104 | 2005-05-31 | 710.40 RON | 0.00 RON | 0.00 RON |
| 381911 | 2005-04-30 | 1091.90 RON | 0.00 RON | 0.00 RON |
| 2821503 | 2005-03-31 | 2985.90 RON | 0.00 RON | 0.00 RON |
| 2819269 | 2005-02-28 | 3566.20 RON | 0.00 RON | 0.00 RON |
| 2817043 | 2005-01-31 | 3412.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!