| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25083 | 2006-08-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 23254 | 2006-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 21402 | 2006-06-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 19552 | 2006-05-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 17401 | 2006-04-30 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 15243 | 2006-03-31 | 3417.00 RON | 0.00 RON | 0.00 RON |
| 13076 | 2006-02-28 | 4327.00 RON | 0.00 RON | 0.00 RON |
| 10911 | 2006-01-31 | 4937.00 RON | 0.00 RON | 0.00 RON |
| 8740 | 2005-12-31 | 4769.00 RON | 0.00 RON | 0.00 RON |
| 6568 | 2005-11-30 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 4403 | 2005-10-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 2530 | 2005-09-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 654 | 2005-08-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 387045 | 2005-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 385151 | 2005-06-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 383103 | 2005-05-31 | 739.80 RON | 0.00 RON | 0.00 RON |
| 2822705 | 2005-04-30 | 1495.60 RON | 0.00 RON | 0.00 RON |
| 2820494 | 2005-03-31 | 3270.30 RON | 0.00 RON | 0.00 RON |
| 2818259 | 2005-02-28 | 3577.70 RON | 0.00 RON | 0.00 RON |
| 2816034 | 2005-01-31 | 3257.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!