| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24882 | 2006-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 23052 | 2006-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 21197 | 2006-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 19347 | 2006-05-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 17197 | 2006-04-30 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 15037 | 2006-03-31 | 2708.00 RON | 0.00 RON | 0.00 RON |
| 12870 | 2006-02-28 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 10704 | 2006-01-31 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 8535 | 2005-12-31 | 3749.00 RON | 0.00 RON | 0.00 RON |
| 6363 | 2005-11-30 | 2969.00 RON | 0.00 RON | 0.00 RON |
| 4198 | 2005-10-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 2326 | 2005-09-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 449 | 2005-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 386840 | 2005-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 384946 | 2005-06-30 | 234.20 RON | 0.00 RON | 0.00 RON |
| 382897 | 2005-05-31 | 337.40 RON | 0.00 RON | 0.00 RON |
| 2822499 | 2005-04-30 | 1073.50 RON | 0.00 RON | 0.00 RON |
| 2820287 | 2005-03-31 | 2898.60 RON | 0.00 RON | 0.00 RON |
| 2818052 | 2005-02-28 | 3378.20 RON | 0.00 RON | 0.00 RON |
| 2815827 | 2005-01-31 | 3151.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!