| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26303 | 2006-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 24471 | 2006-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 22641 | 2006-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 20781 | 2006-06-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 18930 | 2006-05-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 16778 | 2006-04-30 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 14613 | 2006-03-31 | 3974.00 RON | 0.00 RON | 0.00 RON |
| 12447 | 2006-02-28 | 4975.00 RON | 0.00 RON | 0.00 RON |
| 10281 | 2006-01-31 | 5761.00 RON | 0.00 RON | 0.00 RON |
| 8112 | 2005-12-31 | 5617.00 RON | 0.00 RON | 0.00 RON |
| 5942 | 2005-11-30 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 3773 | 2005-10-31 | 1396.00 RON | 0.00 RON | 0.00 RON |
| 1905 | 2005-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 27 | 2005-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 386421 | 2005-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 384525 | 2005-06-30 | 373.70 RON | 0.00 RON | 0.00 RON |
| 382473 | 2005-05-31 | 530.20 RON | 0.00 RON | 0.00 RON |
| 2822074 | 2005-04-30 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 2819860 | 2005-03-31 | 3722.60 RON | 0.00 RON | 0.00 RON |
| 2817626 | 2005-02-28 | 4591.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!