| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26776 | 2006-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 24941 | 2006-08-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 23113 | 2006-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 21259 | 2006-06-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 19409 | 2006-05-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 17259 | 2006-04-30 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 15099 | 2006-03-31 | 4276.00 RON | 0.00 RON | 0.00 RON |
| 12932 | 2006-02-28 | 4486.00 RON | 0.00 RON | 0.00 RON |
| 10766 | 2006-01-31 | 5792.00 RON | 0.00 RON | 0.00 RON |
| 8597 | 2005-12-31 | 5719.00 RON | 0.00 RON | 0.00 RON |
| 6425 | 2005-11-30 | 4256.00 RON | 0.00 RON | 0.00 RON |
| 4260 | 2005-10-31 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 2387 | 2005-09-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 511 | 2005-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 386902 | 2005-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 385008 | 2005-06-30 | 463.90 RON | 0.00 RON | 0.00 RON |
| 382959 | 2005-05-31 | 661.90 RON | 0.00 RON | 0.00 RON |
| 2822561 | 2005-04-30 | 1672.90 RON | 0.00 RON | 0.00 RON |
| 2820349 | 2005-03-31 | 4748.90 RON | 0.00 RON | 0.00 RON |
| 2818114 | 2005-02-28 | 5563.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!