| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26973 | 2006-09-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 25140 | 2006-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 23311 | 2006-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 21459 | 2006-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 19609 | 2006-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 17457 | 2006-04-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 15299 | 2006-03-31 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 13132 | 2006-02-28 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 10967 | 2006-01-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 8796 | 2005-12-31 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 6624 | 2005-11-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 4460 | 2005-10-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 2587 | 2005-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 710 | 2005-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 387102 | 2005-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 385208 | 2005-06-30 | 233.70 RON | 0.00 RON | 0.00 RON |
| 383160 | 2005-05-31 | 310.90 RON | 0.00 RON | 0.00 RON |
| 2822762 | 2005-04-30 | 559.90 RON | 0.00 RON | 0.00 RON |
| 2820551 | 2005-03-31 | 1185.50 RON | 0.00 RON | 0.00 RON |
| 2818316 | 2005-02-28 | 1291.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!