| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25082 | 2006-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 23253 | 2006-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 21401 | 2006-06-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 19551 | 2006-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 17400 | 2006-04-30 | 1861.00 RON | 0.00 RON | 0.00 RON |
| 15242 | 2006-03-31 | 3767.00 RON | 0.00 RON | 0.00 RON |
| 13075 | 2006-02-28 | 4225.00 RON | 0.00 RON | 0.00 RON |
| 10910 | 2006-01-31 | 4973.00 RON | 0.00 RON | 0.00 RON |
| 8739 | 2005-12-31 | 4699.00 RON | 0.00 RON | 0.00 RON |
| 6567 | 2005-11-30 | 3528.00 RON | 0.00 RON | 0.00 RON |
| 4402 | 2005-10-31 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 2529 | 2005-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 653 | 2005-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 387044 | 2005-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 385150 | 2005-06-30 | 310.60 RON | 0.00 RON | 0.00 RON |
| 383102 | 2005-05-31 | 502.40 RON | 0.00 RON | 0.00 RON |
| 2822704 | 2005-04-30 | 1648.20 RON | 0.00 RON | 0.00 RON |
| 2820493 | 2005-03-31 | 3341.10 RON | 0.00 RON | 0.00 RON |
| 2818258 | 2005-02-28 | 3849.00 RON | 0.00 RON | 0.00 RON |
| 2816033 | 2005-01-31 | 3509.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!