| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22868 | 2006-07-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 21012 | 2006-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 19162 | 2006-05-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 17013 | 2006-04-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 14853 | 2006-03-31 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 12686 | 2006-02-28 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 10520 | 2006-01-31 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 8352 | 2005-12-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 6181 | 2005-11-30 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 4013 | 2005-10-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 2144 | 2005-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 267 | 2005-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 386658 | 2005-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 384764 | 2005-06-30 | 194.20 RON | 0.00 RON | 0.00 RON |
| 382714 | 2005-05-31 | 262.10 RON | 0.00 RON | 0.00 RON |
| 2822315 | 2005-04-30 | 449.30 RON | 0.00 RON | 0.00 RON |
| 2820103 | 2005-03-31 | 1150.10 RON | 0.00 RON | 0.00 RON |
| 2817868 | 2005-02-28 | 1566.70 RON | 0.00 RON | 0.00 RON |
| 2815643 | 2005-01-31 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 2813387 | 2004-12-31 | 1264.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!