| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24987 | 2006-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 23158 | 2006-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 21305 | 2006-06-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 19455 | 2006-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 17305 | 2006-04-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 15146 | 2006-03-31 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 12979 | 2006-02-28 | 2339.00 RON | 0.00 RON | 0.00 RON |
| 10814 | 2006-01-31 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 8643 | 2005-12-31 | 2694.00 RON | 0.00 RON | 0.00 RON |
| 6471 | 2005-11-30 | 2150.00 RON | 0.00 RON | 0.00 RON |
| 4307 | 2005-10-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 2434 | 2005-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 558 | 2005-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 386949 | 2005-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 385055 | 2005-06-30 | 303.60 RON | 0.00 RON | 0.00 RON |
| 383007 | 2005-05-31 | 379.90 RON | 0.00 RON | 0.00 RON |
| 2822609 | 2005-04-30 | 970.00 RON | 0.00 RON | 0.00 RON |
| 2820397 | 2005-03-31 | 2098.50 RON | 0.00 RON | 0.00 RON |
| 2818162 | 2005-02-28 | 2506.90 RON | 0.00 RON | 0.00 RON |
| 2815937 | 2005-01-31 | 2471.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!