| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25124 | 2006-08-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 23295 | 2006-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 21443 | 2006-06-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 19593 | 2006-05-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 17441 | 2006-04-30 | 1601.00 RON | 0.00 RON | 0.00 RON |
| 15283 | 2006-03-31 | 3161.00 RON | 0.00 RON | 0.00 RON |
| 13116 | 2006-02-28 | 3806.00 RON | 0.00 RON | 0.00 RON |
| 10951 | 2006-01-31 | 4395.00 RON | 0.00 RON | 0.00 RON |
| 8780 | 2005-12-31 | 4344.00 RON | 0.00 RON | 0.00 RON |
| 6608 | 2005-11-30 | 3109.00 RON | 0.00 RON | 0.00 RON |
| 4444 | 2005-10-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 2571 | 2005-09-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 694 | 2005-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 387086 | 2005-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 385192 | 2005-06-30 | 395.30 RON | 0.00 RON | 0.00 RON |
| 383144 | 2005-05-31 | 551.70 RON | 0.00 RON | 0.00 RON |
| 2822746 | 2005-04-30 | 1269.90 RON | 0.00 RON | 0.00 RON |
| 2820535 | 2005-03-31 | 3042.10 RON | 0.00 RON | 0.00 RON |
| 2818300 | 2005-02-28 | 3601.60 RON | 0.00 RON | 0.00 RON |
| 2816075 | 2005-01-31 | 3182.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!