| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28435 | 2006-10-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 26607 | 2006-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 24775 | 2006-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 22945 | 2006-07-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 21089 | 2006-06-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 19239 | 2006-05-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 17089 | 2006-04-30 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 14929 | 2006-03-31 | 2718.00 RON | 0.00 RON | 0.00 RON |
| 12762 | 2006-02-28 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 10596 | 2006-01-31 | 3751.00 RON | 0.00 RON | 0.00 RON |
| 8427 | 2005-12-31 | 3771.00 RON | 0.00 RON | 0.00 RON |
| 6256 | 2005-11-30 | 2762.00 RON | 0.00 RON | 0.00 RON |
| 4089 | 2005-10-31 | 973.00 RON | 0.00 RON | 0.00 RON |
| 2217 | 2005-09-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 340 | 2005-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 386731 | 2005-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 384837 | 2005-06-30 | 389.20 RON | 0.00 RON | 0.00 RON |
| 382788 | 2005-05-31 | 596.40 RON | 0.00 RON | 0.00 RON |
| 2822389 | 2005-04-30 | 1692.10 RON | 0.00 RON | 0.00 RON |
| 2820177 | 2005-03-31 | 3882.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!