| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24670 | 2006-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 22840 | 2006-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 20983 | 2006-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 19133 | 2006-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 16985 | 2006-04-30 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 14824 | 2006-03-31 | 2317.00 RON | 0.00 RON | 0.00 RON |
| 12657 | 2006-02-28 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 10491 | 2006-01-31 | 3124.00 RON | 0.00 RON | 0.00 RON |
| 8323 | 2005-12-31 | 3053.00 RON | 0.00 RON | 0.00 RON |
| 6152 | 2005-11-30 | 2305.00 RON | 0.00 RON | 0.00 RON |
| 3984 | 2005-10-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 2115 | 2005-09-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 238 | 2005-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 386630 | 2005-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 384735 | 2005-06-30 | 242.70 RON | 0.00 RON | 0.00 RON |
| 382685 | 2005-05-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 2822286 | 2005-04-30 | 844.50 RON | 0.00 RON | 0.00 RON |
| 2820074 | 2005-03-31 | 2099.80 RON | 0.00 RON | 0.00 RON |
| 2817839 | 2005-02-28 | 2408.80 RON | 0.00 RON | 0.00 RON |
| 2815614 | 2005-01-31 | 2218.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!