| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24989 | 2006-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 23160 | 2006-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 21307 | 2006-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 19457 | 2006-05-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 17307 | 2006-04-30 | 974.00 RON | 0.00 RON | 0.00 RON |
| 15148 | 2006-03-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 12981 | 2006-02-28 | 2202.00 RON | 0.00 RON | 0.00 RON |
| 10816 | 2006-01-31 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 8645 | 2005-12-31 | 2549.00 RON | 0.00 RON | 0.00 RON |
| 6473 | 2005-11-30 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 4309 | 2005-10-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 2436 | 2005-09-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 560 | 2005-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 386951 | 2005-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 385057 | 2005-06-30 | 304.30 RON | 0.00 RON | 0.00 RON |
| 383009 | 2005-05-31 | 397.60 RON | 0.00 RON | 0.00 RON |
| 2822611 | 2005-04-30 | 1087.30 RON | 0.00 RON | 0.00 RON |
| 2820399 | 2005-03-31 | 2183.00 RON | 0.00 RON | 0.00 RON |
| 2818164 | 2005-02-28 | 2557.50 RON | 0.00 RON | 0.00 RON |
| 2815939 | 2005-01-31 | 2346.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!