| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25097 | 2006-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 23268 | 2006-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 21416 | 2006-06-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 19566 | 2006-05-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 17415 | 2006-04-30 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 15257 | 2006-03-31 | 2629.00 RON | 0.00 RON | 0.00 RON |
| 13090 | 2006-02-28 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 10925 | 2006-01-31 | 3764.00 RON | 0.00 RON | 0.00 RON |
| 8754 | 2005-12-31 | 3562.00 RON | 0.00 RON | 0.00 RON |
| 6582 | 2005-11-30 | 2480.00 RON | 0.00 RON | 0.00 RON |
| 4418 | 2005-10-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 2545 | 2005-09-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 668 | 2005-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 387060 | 2005-07-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 385166 | 2005-06-30 | 441.10 RON | 0.00 RON | 0.00 RON |
| 383118 | 2005-05-31 | 596.60 RON | 0.00 RON | 0.00 RON |
| 2822720 | 2005-04-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 2820509 | 2005-03-31 | 3203.00 RON | 0.00 RON | 0.00 RON |
| 2818274 | 2005-02-28 | 3735.30 RON | 0.00 RON | 0.00 RON |
| 2816049 | 2005-01-31 | 3313.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!