| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22846 | 2006-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 20989 | 2006-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 19139 | 2006-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 16991 | 2006-04-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 14830 | 2006-03-31 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 12663 | 2006-02-28 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 10497 | 2006-01-31 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 8329 | 2005-12-31 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 6158 | 2005-11-30 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 3990 | 2005-10-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 2121 | 2005-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 244 | 2005-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 386636 | 2005-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 384741 | 2005-06-30 | 201.90 RON | 0.00 RON | 0.00 RON |
| 382691 | 2005-05-31 | 270.40 RON | 0.00 RON | 0.00 RON |
| 2822292 | 2005-04-30 | 641.10 RON | 0.00 RON | 0.00 RON |
| 2820080 | 2005-03-31 | 1650.60 RON | 0.00 RON | 0.00 RON |
| 2817845 | 2005-02-28 | 1889.40 RON | 0.00 RON | 0.00 RON |
| 2815620 | 2005-01-31 | 1739.10 RON | 0.00 RON | 0.00 RON |
| 2813364 | 2004-12-31 | 1961.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!