| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23156 | 2006-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 21303 | 2006-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 19453 | 2006-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 17303 | 2006-04-30 | 801.00 RON | 0.00 RON | 0.00 RON |
| 15144 | 2006-03-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 12977 | 2006-02-28 | 2329.00 RON | 0.00 RON | 0.00 RON |
| 10812 | 2006-01-31 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 8641 | 2005-12-31 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 6469 | 2005-11-30 | 1753.00 RON | 0.00 RON | 0.00 RON |
| 4305 | 2005-10-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 2432 | 2005-09-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 556 | 2005-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 386947 | 2005-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 385053 | 2005-06-30 | 240.40 RON | 0.00 RON | 0.00 RON |
| 383005 | 2005-05-31 | 315.20 RON | 0.00 RON | 0.00 RON |
| 2822607 | 2005-04-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 2820395 | 2005-03-31 | 2441.90 RON | 0.00 RON | 0.00 RON |
| 2818160 | 2005-02-28 | 3060.70 RON | 0.00 RON | 0.00 RON |
| 2815935 | 2005-01-31 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 2813680 | 2004-12-31 | 3129.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!