| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26312 | 2006-09-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 24480 | 2006-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 22650 | 2006-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 20790 | 2006-06-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 18939 | 2006-05-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 16786 | 2006-04-30 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 14621 | 2006-03-31 | 4857.00 RON | 0.00 RON | 0.00 RON |
| 12455 | 2006-02-28 | 5939.00 RON | 0.00 RON | 0.00 RON |
| 10289 | 2006-01-31 | 7012.00 RON | 0.00 RON | 0.00 RON |
| 8120 | 2005-12-31 | 6852.00 RON | 0.00 RON | 0.00 RON |
| 5950 | 2005-11-30 | 5073.00 RON | 0.00 RON | 0.00 RON |
| 3781 | 2005-10-31 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 1913 | 2005-09-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 35 | 2005-08-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 386429 | 2005-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 384533 | 2005-06-30 | 672.70 RON | 0.00 RON | 0.00 RON |
| 382481 | 2005-05-31 | 896.20 RON | 0.00 RON | 0.00 RON |
| 2822082 | 2005-04-30 | 2293.90 RON | 0.00 RON | 0.00 RON |
| 2819868 | 2005-03-31 | 5169.70 RON | 0.00 RON | 0.00 RON |
| 2817634 | 2005-02-28 | 5958.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!