| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24898 | 2006-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 23068 | 2006-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 21213 | 2006-06-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 19363 | 2006-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 17213 | 2006-04-30 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 15053 | 2006-03-31 | 3320.00 RON | 0.00 RON | 0.00 RON |
| 12886 | 2006-02-28 | 4372.00 RON | 0.00 RON | 0.00 RON |
| 10720 | 2006-01-31 | 5176.00 RON | 0.00 RON | 0.00 RON |
| 8551 | 2005-12-31 | 4792.00 RON | 0.00 RON | 0.00 RON |
| 6379 | 2005-11-30 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 4214 | 2005-10-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 2342 | 2005-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 465 | 2005-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 386856 | 2005-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 384962 | 2005-06-30 | 372.20 RON | 0.00 RON | 0.00 RON |
| 382913 | 2005-05-31 | 463.90 RON | 0.00 RON | 0.00 RON |
| 2822515 | 2005-04-30 | 1374.70 RON | 0.00 RON | 0.00 RON |
| 2820303 | 2005-03-31 | 3564.60 RON | 0.00 RON | 0.00 RON |
| 2818068 | 2005-02-28 | 4204.20 RON | 0.00 RON | 0.00 RON |
| 2815843 | 2005-01-31 | 3855.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!