| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24816 | 2006-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 22986 | 2006-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 21130 | 2006-06-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 19280 | 2006-05-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 17130 | 2006-04-30 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 14970 | 2006-03-31 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 12803 | 2006-02-28 | 3775.00 RON | 0.00 RON | 0.00 RON |
| 10637 | 2006-01-31 | 4288.00 RON | 0.00 RON | 0.00 RON |
| 8468 | 2005-12-31 | 4413.00 RON | 0.00 RON | 0.00 RON |
| 6297 | 2005-11-30 | 3522.00 RON | 0.00 RON | 0.00 RON |
| 4130 | 2005-10-31 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 2258 | 2005-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 381 | 2005-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 386772 | 2005-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 384878 | 2005-06-30 | 428.50 RON | 0.00 RON | 0.00 RON |
| 382829 | 2005-05-31 | 547.10 RON | 0.00 RON | 0.00 RON |
| 2822430 | 2005-04-30 | 1370.80 RON | 0.00 RON | 0.00 RON |
| 2820218 | 2005-03-31 | 2851.80 RON | 0.00 RON | 0.00 RON |
| 2817983 | 2005-02-28 | 3047.60 RON | 0.00 RON | 0.00 RON |
| 2815758 | 2005-01-31 | 2941.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!