| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26914 | 2006-09-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 25080 | 2006-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 23251 | 2006-07-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 21399 | 2006-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 19549 | 2006-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 17398 | 2006-04-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 15240 | 2006-03-31 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 13073 | 2006-02-28 | 3140.00 RON | 0.00 RON | 0.00 RON |
| 10908 | 2006-01-31 | 3661.00 RON | 0.00 RON | 0.00 RON |
| 8737 | 2005-12-31 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 6565 | 2005-11-30 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 4400 | 2005-10-31 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 2527 | 2005-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 651 | 2005-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 387042 | 2005-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 385148 | 2005-06-30 | 291.20 RON | 0.00 RON | 0.00 RON |
| 383100 | 2005-05-31 | 425.40 RON | 0.00 RON | 0.00 RON |
| 2822702 | 2005-04-30 | 1215.20 RON | 0.00 RON | 0.00 RON |
| 2820491 | 2005-03-31 | 2813.30 RON | 0.00 RON | 0.00 RON |
| 2818256 | 2005-02-28 | 3221.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!