| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25028 | 2006-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 23199 | 2006-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 21346 | 2006-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 19496 | 2006-05-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 17345 | 2006-04-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 15187 | 2006-03-31 | 1721.00 RON | 0.00 RON | 0.00 RON |
| 13020 | 2006-02-28 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 10855 | 2006-01-31 | 2288.00 RON | 0.00 RON | 0.00 RON |
| 8684 | 2005-12-31 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 6512 | 2005-11-30 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 4347 | 2005-10-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 2474 | 2005-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 598 | 2005-08-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 386989 | 2005-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 385095 | 2005-06-30 | 116.40 RON | 0.00 RON | 0.00 RON |
| 383047 | 2005-05-31 | 169.50 RON | 0.00 RON | 0.00 RON |
| 2822649 | 2005-04-30 | 490.10 RON | 0.00 RON | 0.00 RON |
| 2820438 | 2005-03-31 | 1590.40 RON | 0.00 RON | 0.00 RON |
| 2818203 | 2005-02-28 | 1899.90 RON | 0.00 RON | 0.00 RON |
| 2815978 | 2005-01-31 | 1689.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!