| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22989 | 2006-07-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 21133 | 2006-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 19283 | 2006-05-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 17133 | 2006-04-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 14973 | 2006-03-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 12806 | 2006-02-28 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 10640 | 2006-01-31 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 8471 | 2005-12-31 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 6300 | 2005-11-30 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 4133 | 2005-10-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 2261 | 2005-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 384 | 2005-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 386775 | 2005-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 384881 | 2005-06-30 | 250.20 RON | 0.00 RON | 0.00 RON |
| 382832 | 2005-05-31 | 368.20 RON | 0.00 RON | 0.00 RON |
| 2822433 | 2005-04-30 | 759.50 RON | 0.00 RON | 0.00 RON |
| 2820221 | 2005-03-31 | 1757.40 RON | 0.00 RON | 0.00 RON |
| 2817986 | 2005-02-28 | 2125.40 RON | 0.00 RON | 0.00 RON |
| 2815761 | 2005-01-31 | 1952.80 RON | 0.00 RON | 0.00 RON |
| 2813506 | 2004-12-31 | 2347.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!