| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25031 | 2006-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 23202 | 2006-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 21350 | 2006-06-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 19500 | 2006-05-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 17349 | 2006-04-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 15191 | 2006-03-31 | 1685.00 RON | 0.00 RON | 0.00 RON |
| 13024 | 2006-02-28 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 10859 | 2006-01-31 | 2236.00 RON | 0.00 RON | 0.00 RON |
| 8688 | 2005-12-31 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 6516 | 2005-11-30 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 4351 | 2005-10-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 2478 | 2005-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 602 | 2005-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 386993 | 2005-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 385099 | 2005-06-30 | 181.10 RON | 0.00 RON | 0.00 RON |
| 383051 | 2005-05-31 | 255.80 RON | 0.00 RON | 0.00 RON |
| 2822653 | 2005-04-30 | 420.70 RON | 0.00 RON | 0.00 RON |
| 2820442 | 2005-03-31 | 1720.70 RON | 0.00 RON | 0.00 RON |
| 2818207 | 2005-02-28 | 2225.30 RON | 0.00 RON | 0.00 RON |
| 2815982 | 2005-01-31 | 2069.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!