| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22844 | 2006-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 20987 | 2006-06-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 19137 | 2006-05-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 16989 | 2006-04-30 | 726.00 RON | 0.00 RON | 0.00 RON |
| 14828 | 2006-03-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 12661 | 2006-02-28 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 10495 | 2006-01-31 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 8327 | 2005-12-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 6156 | 2005-11-30 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 3988 | 2005-10-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 2119 | 2005-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 242 | 2005-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 386634 | 2005-07-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 384739 | 2005-06-30 | 380.70 RON | 0.00 RON | 0.00 RON |
| 382689 | 2005-05-31 | 461.90 RON | 0.00 RON | 0.00 RON |
| 2822290 | 2005-04-30 | 603.80 RON | 0.00 RON | 0.00 RON |
| 2820078 | 2005-03-31 | 1496.10 RON | 0.00 RON | 0.00 RON |
| 2817843 | 2005-02-28 | 1748.80 RON | 0.00 RON | 0.00 RON |
| 2815618 | 2005-01-31 | 1625.80 RON | 0.00 RON | 0.00 RON |
| 2813362 | 2004-12-31 | 1785.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!