| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28722 | 2006-10-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 26895 | 2006-09-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 25061 | 2006-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 23232 | 2006-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 21380 | 2006-06-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 19530 | 2006-05-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 17379 | 2006-04-30 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 15221 | 2006-03-31 | 3799.00 RON | 0.00 RON | 0.00 RON |
| 13054 | 2006-02-28 | 4845.00 RON | 0.00 RON | 0.00 RON |
| 10889 | 2006-01-31 | 5420.00 RON | 0.00 RON | 0.00 RON |
| 8718 | 2005-12-31 | 5318.00 RON | 0.00 RON | 0.00 RON |
| 6546 | 2005-11-30 | 4179.00 RON | 0.00 RON | 0.00 RON |
| 4381 | 2005-10-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 2508 | 2005-09-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 632 | 2005-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 387023 | 2005-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 385129 | 2005-06-30 | 544.80 RON | 0.00 RON | 0.00 RON |
| 383081 | 2005-05-31 | 685.80 RON | 0.00 RON | 0.00 RON |
| 2822683 | 2005-04-30 | 1868.60 RON | 0.00 RON | 0.00 RON |
| 2820472 | 2005-03-31 | 3953.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!