| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28473 | 2006-10-31 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 26645 | 2006-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 24813 | 2006-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 22983 | 2006-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 21127 | 2006-06-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 19277 | 2006-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 17127 | 2006-04-30 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 14967 | 2006-03-31 | 2443.00 RON | 0.00 RON | 0.00 RON |
| 12800 | 2006-02-28 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 10634 | 2006-01-31 | 3154.00 RON | 0.00 RON | 0.00 RON |
| 8465 | 2005-12-31 | 3135.00 RON | 0.00 RON | 0.00 RON |
| 6294 | 2005-11-30 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 4127 | 2005-10-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 2255 | 2005-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 378 | 2005-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 386769 | 2005-07-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 384875 | 2005-06-30 | 358.30 RON | 0.00 RON | 0.00 RON |
| 382826 | 2005-05-31 | 469.30 RON | 0.00 RON | 0.00 RON |
| 2822427 | 2005-04-30 | 1050.90 RON | 0.00 RON | 0.00 RON |
| 2820215 | 2005-03-31 | 2345.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!