| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28493 | 2006-10-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 26665 | 2006-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 24833 | 2006-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 23002 | 2006-07-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 21147 | 2006-06-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 19297 | 2006-05-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 17146 | 2006-04-30 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 14986 | 2006-03-31 | 3576.00 RON | 0.00 RON | 0.00 RON |
| 12819 | 2006-02-28 | 4440.00 RON | 0.00 RON | 0.00 RON |
| 10653 | 2006-01-31 | 5227.00 RON | 0.00 RON | 0.00 RON |
| 8484 | 2005-12-31 | 5031.00 RON | 0.00 RON | 0.00 RON |
| 6313 | 2005-11-30 | 3745.00 RON | 0.00 RON | 0.00 RON |
| 4147 | 2005-10-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 2275 | 2005-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 398 | 2005-08-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 386789 | 2005-07-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 384895 | 2005-06-30 | 597.90 RON | 0.00 RON | 0.00 RON |
| 382846 | 2005-05-31 | 815.30 RON | 0.00 RON | 0.00 RON |
| 2822447 | 2005-04-30 | 1649.70 RON | 0.00 RON | 0.00 RON |
| 2820235 | 2005-03-31 | 4030.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!