| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24876 | 2006-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 23046 | 2006-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 21191 | 2006-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 19341 | 2006-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 17191 | 2006-04-30 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 15031 | 2006-03-31 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 12864 | 2006-02-28 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 10698 | 2006-01-31 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 8529 | 2005-12-31 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 6357 | 2005-11-30 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 4192 | 2005-10-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 2320 | 2005-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 443 | 2005-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 386834 | 2005-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 384940 | 2005-06-30 | 90.90 RON | 0.00 RON | 0.00 RON |
| 382891 | 2005-05-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 2822493 | 2005-04-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 2820281 | 2005-03-31 | 1808.50 RON | 0.00 RON | 0.00 RON |
| 2818046 | 2005-02-28 | 2101.40 RON | 0.00 RON | 0.00 RON |
| 2815821 | 2005-01-31 | 1974.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!