| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26970 | 2006-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 25137 | 2006-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 23308 | 2006-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 21456 | 2006-06-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 19606 | 2006-05-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 17454 | 2006-04-30 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 15296 | 2006-03-31 | 2717.00 RON | 0.00 RON | 0.00 RON |
| 13129 | 2006-02-28 | 3147.00 RON | 0.00 RON | 0.00 RON |
| 10964 | 2006-01-31 | 3574.00 RON | 0.00 RON | 0.00 RON |
| 8793 | 2005-12-31 | 3379.00 RON | 0.00 RON | 0.00 RON |
| 6621 | 2005-11-30 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 4457 | 2005-10-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 2584 | 2005-09-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 707 | 2005-08-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 387099 | 2005-07-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 385205 | 2005-06-30 | 593.30 RON | 0.00 RON | 0.00 RON |
| 383157 | 2005-05-31 | 785.70 RON | 0.00 RON | 0.00 RON |
| 2822759 | 2005-04-30 | 1454.90 RON | 0.00 RON | 0.00 RON |
| 2820548 | 2005-03-31 | 3367.70 RON | 0.00 RON | 0.00 RON |
| 2818313 | 2005-02-28 | 3683.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!