| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28721 | 2006-10-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 26894 | 2006-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 25060 | 2006-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 23231 | 2006-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 21379 | 2006-06-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 19529 | 2006-05-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 17378 | 2006-04-30 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 15220 | 2006-03-31 | 2562.00 RON | 0.00 RON | 0.00 RON |
| 13053 | 2006-02-28 | 3254.00 RON | 0.00 RON | 0.00 RON |
| 10888 | 2006-01-31 | 3683.00 RON | 0.00 RON | 0.00 RON |
| 8717 | 2005-12-31 | 3608.00 RON | 0.00 RON | 0.00 RON |
| 6545 | 2005-11-30 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 4380 | 2005-10-31 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 2507 | 2005-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 631 | 2005-08-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 387022 | 2005-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 385128 | 2005-06-30 | 316.70 RON | 0.00 RON | 0.00 RON |
| 383080 | 2005-05-31 | 378.30 RON | 0.00 RON | 0.00 RON |
| 2822682 | 2005-04-30 | 1212.90 RON | 0.00 RON | 0.00 RON |
| 2820471 | 2005-03-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!