| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24724 | 2006-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 22894 | 2006-07-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 21038 | 2006-06-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 19188 | 2006-05-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 17038 | 2006-04-30 | 952.00 RON | 0.00 RON | 0.00 RON |
| 14878 | 2006-03-31 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 12711 | 2006-02-28 | 2894.00 RON | 0.00 RON | 0.00 RON |
| 10545 | 2006-01-31 | 3552.00 RON | 0.00 RON | 0.00 RON |
| 8376 | 2005-12-31 | 3206.00 RON | 0.00 RON | 0.00 RON |
| 6205 | 2005-11-30 | 2330.00 RON | 0.00 RON | 0.00 RON |
| 4038 | 2005-10-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 2169 | 2005-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 292 | 2005-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 386683 | 2005-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 384789 | 2005-06-30 | 264.30 RON | 0.00 RON | 0.00 RON |
| 382739 | 2005-05-31 | 376.80 RON | 0.00 RON | 0.00 RON |
| 2822340 | 2005-04-30 | 837.60 RON | 0.00 RON | 0.00 RON |
| 2820128 | 2005-03-31 | 2331.70 RON | 0.00 RON | 0.00 RON |
| 2817893 | 2005-02-28 | 2639.20 RON | 0.00 RON | 0.00 RON |
| 2815668 | 2005-01-31 | 2560.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!