| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25021 | 2006-08-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 23192 | 2006-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 21339 | 2006-06-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 19489 | 2006-05-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 17339 | 2006-04-30 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 15181 | 2006-03-31 | 3301.00 RON | 0.00 RON | 0.00 RON |
| 13014 | 2006-02-28 | 3967.00 RON | 0.00 RON | 0.00 RON |
| 10849 | 2006-01-31 | 4667.00 RON | 0.00 RON | 0.00 RON |
| 8678 | 2005-12-31 | 4309.00 RON | 0.00 RON | 0.00 RON |
| 6506 | 2005-11-30 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 4341 | 2005-10-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 2468 | 2005-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 592 | 2005-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 386983 | 2005-07-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 385089 | 2005-06-30 | 508.60 RON | 0.00 RON | 0.00 RON |
| 383041 | 2005-05-31 | 593.30 RON | 0.00 RON | 0.00 RON |
| 2822643 | 2005-04-30 | 1340.80 RON | 0.00 RON | 0.00 RON |
| 2820432 | 2005-03-31 | 3167.00 RON | 0.00 RON | 0.00 RON |
| 2818197 | 2005-02-28 | 3706.40 RON | 0.00 RON | 0.00 RON |
| 2815972 | 2005-01-31 | 3376.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!