| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24839 | 2006-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 23008 | 2006-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 21153 | 2006-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 19303 | 2006-05-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 17152 | 2006-04-30 | 749.00 RON | 0.00 RON | 0.00 RON |
| 14992 | 2006-03-31 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 12825 | 2006-02-28 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 10659 | 2006-01-31 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 8490 | 2005-12-31 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 6319 | 2005-11-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 4153 | 2005-10-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 2281 | 2005-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 404 | 2005-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 386795 | 2005-07-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 384901 | 2005-06-30 | 222.70 RON | 0.00 RON | 0.00 RON |
| 382852 | 2005-05-31 | 403.70 RON | 0.00 RON | 0.00 RON |
| 2822453 | 2005-04-30 | 897.60 RON | 0.00 RON | 0.00 RON |
| 2820241 | 2005-03-31 | 1814.10 RON | 0.00 RON | 0.00 RON |
| 2818006 | 2005-02-28 | 2102.70 RON | 0.00 RON | 0.00 RON |
| 2815781 | 2005-01-31 | 1978.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!