| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25074 | 2006-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 23245 | 2006-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 21393 | 2006-06-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 19543 | 2006-05-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 17392 | 2006-04-30 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 15234 | 2006-03-31 | 3390.00 RON | 0.00 RON | 0.00 RON |
| 13067 | 2006-02-28 | 3923.00 RON | 0.00 RON | 0.00 RON |
| 10902 | 2006-01-31 | 4562.00 RON | 0.00 RON | 0.00 RON |
| 8731 | 2005-12-31 | 4205.00 RON | 0.00 RON | 0.00 RON |
| 6559 | 2005-11-30 | 3112.00 RON | 0.00 RON | 0.00 RON |
| 4394 | 2005-10-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 2521 | 2005-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 645 | 2005-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 387036 | 2005-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 385142 | 2005-06-30 | 337.70 RON | 0.00 RON | 0.00 RON |
| 383094 | 2005-05-31 | 485.60 RON | 0.00 RON | 0.00 RON |
| 2822696 | 2005-04-30 | 1379.90 RON | 0.00 RON | 0.00 RON |
| 2820485 | 2005-03-31 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 2818250 | 2005-02-28 | 3522.00 RON | 0.00 RON | 0.00 RON |
| 2816025 | 2005-01-31 | 3202.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!