| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28574 | 2006-10-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 26746 | 2006-09-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 24913 | 2006-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 23083 | 2006-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 21229 | 2006-06-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 19379 | 2006-05-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 17229 | 2006-04-30 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 15069 | 2006-03-31 | 3728.00 RON | 0.00 RON | 0.00 RON |
| 12902 | 2006-02-28 | 4691.00 RON | 0.00 RON | 0.00 RON |
| 10736 | 2006-01-31 | 5527.00 RON | 0.00 RON | 0.00 RON |
| 8567 | 2005-12-31 | 5007.00 RON | 0.00 RON | 0.00 RON |
| 6395 | 2005-11-30 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 4230 | 2005-10-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 2358 | 2005-09-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 481 | 2005-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 386872 | 2005-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 384978 | 2005-06-30 | 440.80 RON | 0.00 RON | 0.00 RON |
| 382929 | 2005-05-31 | 606.40 RON | 0.00 RON | 0.00 RON |
| 2822531 | 2005-04-30 | 1432.50 RON | 0.00 RON | 0.00 RON |
| 2820319 | 2005-03-31 | 3694.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!