| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23353 | 2006-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 21501 | 2006-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 19651 | 2006-05-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 17500 | 2006-04-30 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 15342 | 2006-03-31 | 2664.00 RON | 0.00 RON | 0.00 RON |
| 13175 | 2006-02-28 | 2931.00 RON | 0.00 RON | 0.00 RON |
| 11010 | 2006-01-31 | 3239.00 RON | 0.00 RON | 0.00 RON |
| 8839 | 2005-12-31 | 3074.00 RON | 0.00 RON | 0.00 RON |
| 6667 | 2005-11-30 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 4503 | 2005-10-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 2629 | 2005-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 754 | 2005-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 387146 | 2005-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 385252 | 2005-06-30 | 311.40 RON | 0.00 RON | 0.00 RON |
| 383204 | 2005-05-31 | 313.70 RON | 0.00 RON | 0.00 RON |
| 381006 | 2005-04-30 | 922.30 RON | 0.00 RON | 0.00 RON |
| 2820595 | 2005-03-31 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 2818360 | 2005-02-28 | 2497.10 RON | 0.00 RON | 0.00 RON |
| 2816135 | 2005-01-31 | 2375.50 RON | 0.00 RON | 0.00 RON |
| 2813881 | 2004-12-31 | 2682.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!