| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26073 | 2006-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 24238 | 2006-07-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 22394 | 2006-06-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 20543 | 2006-05-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 18393 | 2006-04-30 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 16236 | 2006-03-31 | 2751.00 RON | 0.00 RON | 0.00 RON |
| 14071 | 2006-02-28 | 3317.00 RON | 0.00 RON | 0.00 RON |
| 11904 | 2006-01-31 | 3428.00 RON | 0.00 RON | 0.00 RON |
| 9736 | 2005-12-31 | 3233.00 RON | 0.00 RON | 0.00 RON |
| 7564 | 2005-11-30 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 5407 | 2005-10-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 3519 | 2005-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 1649 | 2005-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 388043 | 2005-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 386154 | 2005-06-30 | 323.60 RON | 0.00 RON | 0.00 RON |
| 384111 | 2005-05-31 | 432.30 RON | 0.00 RON | 0.00 RON |
| 381918 | 2005-04-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 2821510 | 2005-03-31 | 1965.70 RON | 0.00 RON | 0.00 RON |
| 2819276 | 2005-02-28 | 2156.80 RON | 0.00 RON | 0.00 RON |
| 2817050 | 2005-01-31 | 2095.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!