| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24815 | 2006-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 22985 | 2006-07-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 21129 | 2006-06-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 19279 | 2006-05-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 17129 | 2006-04-30 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 14969 | 2006-03-31 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 12802 | 2006-02-28 | 3934.00 RON | 0.00 RON | 0.00 RON |
| 10636 | 2006-01-31 | 4356.00 RON | 0.00 RON | 0.00 RON |
| 8467 | 2005-12-31 | 4410.00 RON | 0.00 RON | 0.00 RON |
| 6296 | 2005-11-30 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 4129 | 2005-10-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 2257 | 2005-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 380 | 2005-08-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 386771 | 2005-07-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 384877 | 2005-06-30 | 519.30 RON | 0.00 RON | 0.00 RON |
| 382828 | 2005-05-31 | 605.70 RON | 0.00 RON | 0.00 RON |
| 2822429 | 2005-04-30 | 1586.60 RON | 0.00 RON | 0.00 RON |
| 2820217 | 2005-03-31 | 2961.20 RON | 0.00 RON | 0.00 RON |
| 2817982 | 2005-02-28 | 3590.80 RON | 0.00 RON | 0.00 RON |
| 2815757 | 2005-01-31 | 3255.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!