| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25161 | 2006-08-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 23332 | 2006-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 21480 | 2006-06-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 19630 | 2006-05-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 17479 | 2006-04-30 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 15321 | 2006-03-31 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 13154 | 2006-02-28 | 3829.00 RON | 0.00 RON | 0.00 RON |
| 10989 | 2006-01-31 | 4403.00 RON | 0.00 RON | 0.00 RON |
| 8818 | 2005-12-31 | 4167.00 RON | 0.00 RON | 0.00 RON |
| 6646 | 2005-11-30 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 4482 | 2005-10-31 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 2608 | 2005-09-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 733 | 2005-08-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 387125 | 2005-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 385231 | 2005-06-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 383183 | 2005-05-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 2822785 | 2005-04-30 | 1253.70 RON | 0.00 RON | 0.00 RON |
| 2820574 | 2005-03-31 | 3327.00 RON | 0.00 RON | 0.00 RON |
| 2818339 | 2005-02-28 | 3765.70 RON | 0.00 RON | 0.00 RON |
| 2816114 | 2005-01-31 | 3590.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!