| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24990 | 2006-08-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 23161 | 2006-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 21308 | 2006-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 19458 | 2006-05-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 17308 | 2006-04-30 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 15149 | 2006-03-31 | 4284.00 RON | 0.00 RON | 0.00 RON |
| 12982 | 2006-02-28 | 5268.00 RON | 0.00 RON | 0.00 RON |
| 10817 | 2006-01-31 | 5917.00 RON | 0.00 RON | 0.00 RON |
| 8646 | 2005-12-31 | 5299.00 RON | 0.00 RON | 0.00 RON |
| 6474 | 2005-11-30 | 4166.00 RON | 0.00 RON | 0.00 RON |
| 4310 | 2005-10-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 2437 | 2005-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 561 | 2005-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 386952 | 2005-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 385058 | 2005-06-30 | 202.70 RON | 0.00 RON | 0.00 RON |
| 383010 | 2005-05-31 | 326.70 RON | 0.00 RON | 0.00 RON |
| 2822612 | 2005-04-30 | 1605.90 RON | 0.00 RON | 0.00 RON |
| 2820400 | 2005-03-31 | 3443.60 RON | 0.00 RON | 0.00 RON |
| 2818165 | 2005-02-28 | 4029.30 RON | 0.00 RON | 0.00 RON |
| 2815940 | 2005-01-31 | 3534.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!