| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24831 | 2006-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 23000 | 2006-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 21145 | 2006-06-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 19295 | 2006-05-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 17144 | 2006-04-30 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 14984 | 2006-03-31 | 2828.00 RON | 0.00 RON | 0.00 RON |
| 12817 | 2006-02-28 | 3578.00 RON | 0.00 RON | 0.00 RON |
| 10651 | 2006-01-31 | 4171.00 RON | 0.00 RON | 0.00 RON |
| 8482 | 2005-12-31 | 3992.00 RON | 0.00 RON | 0.00 RON |
| 6311 | 2005-11-30 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 4145 | 2005-10-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 2273 | 2005-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 396 | 2005-08-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 386787 | 2005-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 384893 | 2005-06-30 | 464.60 RON | 0.00 RON | 0.00 RON |
| 382844 | 2005-05-31 | 614.10 RON | 0.00 RON | 0.00 RON |
| 2822445 | 2005-04-30 | 1335.40 RON | 0.00 RON | 0.00 RON |
| 2820233 | 2005-03-31 | 3076.10 RON | 0.00 RON | 0.00 RON |
| 2817998 | 2005-02-28 | 3602.40 RON | 0.00 RON | 0.00 RON |
| 2815773 | 2005-01-31 | 3374.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!