| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23221 | 2006-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 21369 | 2006-06-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 19519 | 2006-05-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 17368 | 2006-04-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 15210 | 2006-03-31 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 13043 | 2006-02-28 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 10878 | 2006-01-31 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 8707 | 2005-12-31 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 6535 | 2005-11-30 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 4370 | 2005-10-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 2497 | 2005-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 621 | 2005-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 387012 | 2005-07-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 385118 | 2005-06-30 | 304.30 RON | 0.00 RON | 0.00 RON |
| 383070 | 2005-05-31 | 404.60 RON | 0.00 RON | 0.00 RON |
| 2822672 | 2005-04-30 | 854.50 RON | 0.00 RON | 0.00 RON |
| 2820461 | 2005-03-31 | 2188.40 RON | 0.00 RON | 0.00 RON |
| 2818226 | 2005-02-28 | 2540.60 RON | 0.00 RON | 0.00 RON |
| 2816001 | 2005-01-31 | 2310.90 RON | 0.00 RON | 0.00 RON |
| 2813747 | 2004-12-31 | 2586.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!