| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26945 | 2006-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 25112 | 2006-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 23283 | 2006-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 21431 | 2006-06-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 19581 | 2006-05-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 17429 | 2006-04-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 15271 | 2006-03-31 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 13104 | 2006-02-28 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 10939 | 2006-01-31 | 2460.00 RON | 0.00 RON | 0.00 RON |
| 8768 | 2005-12-31 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 6596 | 2005-11-30 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 4432 | 2005-10-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 2559 | 2005-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 682 | 2005-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 387074 | 2005-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 385180 | 2005-06-30 | 315.20 RON | 0.00 RON | 0.00 RON |
| 383132 | 2005-05-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 2822734 | 2005-04-30 | 860.70 RON | 0.00 RON | 0.00 RON |
| 2820523 | 2005-03-31 | 2405.70 RON | 0.00 RON | 0.00 RON |
| 2818288 | 2005-02-28 | 2790.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!