| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24486 | 2006-08-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 22656 | 2006-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 20796 | 2006-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 18945 | 2006-05-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 16792 | 2006-04-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 14627 | 2006-03-31 | 2541.00 RON | 0.00 RON | 0.00 RON |
| 12461 | 2006-02-28 | 3195.00 RON | 0.00 RON | 0.00 RON |
| 10295 | 2006-01-31 | 3741.00 RON | 0.00 RON | 0.00 RON |
| 8126 | 2005-12-31 | 3293.00 RON | 0.00 RON | 0.00 RON |
| 5956 | 2005-11-30 | 2706.00 RON | 0.00 RON | 0.00 RON |
| 3787 | 2005-10-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 1919 | 2005-09-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 41 | 2005-08-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 386435 | 2005-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 384539 | 2005-06-30 | 248.90 RON | 0.00 RON | 0.00 RON |
| 382487 | 2005-05-31 | 343.60 RON | 0.00 RON | 0.00 RON |
| 2822088 | 2005-04-30 | 1064.20 RON | 0.00 RON | 0.00 RON |
| 2819874 | 2005-03-31 | 2643.80 RON | 0.00 RON | 0.00 RON |
| 2817640 | 2005-02-28 | 3155.40 RON | 0.00 RON | 0.00 RON |
| 2815414 | 2005-01-31 | 2898.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!