| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25146 | 2006-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 23317 | 2006-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 21465 | 2006-06-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 19615 | 2006-05-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 17463 | 2006-04-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 15305 | 2006-03-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 13138 | 2006-02-28 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 10973 | 2006-01-31 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 8802 | 2005-12-31 | 2172.00 RON | 0.00 RON | 0.00 RON |
| 6630 | 2005-11-30 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 4466 | 2005-10-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 2593 | 2005-09-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 717 | 2005-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 387109 | 2005-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 385215 | 2005-06-30 | 184.90 RON | 0.00 RON | 0.00 RON |
| 383167 | 2005-05-31 | 269.70 RON | 0.00 RON | 0.00 RON |
| 2822769 | 2005-04-30 | 624.20 RON | 0.00 RON | 0.00 RON |
| 2820558 | 2005-03-31 | 1656.70 RON | 0.00 RON | 0.00 RON |
| 2818323 | 2005-02-28 | 1926.40 RON | 0.00 RON | 0.00 RON |
| 2816098 | 2005-01-31 | 1810.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!