| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24868 | 2006-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 23037 | 2006-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 21182 | 2006-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 19332 | 2006-05-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 17182 | 2006-04-30 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 15022 | 2006-03-31 | 3838.00 RON | 0.00 RON | 0.00 RON |
| 12855 | 2006-02-28 | 5283.00 RON | 0.00 RON | 0.00 RON |
| 10689 | 2006-01-31 | 5715.00 RON | 0.00 RON | 0.00 RON |
| 8520 | 2005-12-31 | 6048.00 RON | 0.00 RON | 0.00 RON |
| 6348 | 2005-11-30 | 4188.00 RON | 0.00 RON | 0.00 RON |
| 4183 | 2005-10-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 2311 | 2005-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 434 | 2005-08-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 386825 | 2005-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 384931 | 2005-06-30 | 500.90 RON | 0.00 RON | 0.00 RON |
| 382882 | 2005-05-31 | 698.90 RON | 0.00 RON | 0.00 RON |
| 2822484 | 2005-04-30 | 1771.50 RON | 0.00 RON | 0.00 RON |
| 2820272 | 2005-03-31 | 4279.70 RON | 0.00 RON | 0.00 RON |
| 2818037 | 2005-02-28 | 5002.50 RON | 0.00 RON | 0.00 RON |
| 2815812 | 2005-01-31 | 4579.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!