| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25190 | 2006-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 23361 | 2006-07-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 21509 | 2006-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 19659 | 2006-05-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 17508 | 2006-04-30 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 15350 | 2006-03-31 | 2782.00 RON | 0.00 RON | 0.00 RON |
| 13183 | 2006-02-28 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 11018 | 2006-01-31 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 8847 | 2005-12-31 | 3000.00 RON | 0.00 RON | 0.00 RON |
| 6675 | 2005-11-30 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 4511 | 2005-10-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 2637 | 2005-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 762 | 2005-08-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 387154 | 2005-07-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 385260 | 2005-06-30 | 272.10 RON | 0.00 RON | 0.00 RON |
| 383212 | 2005-05-31 | 365.10 RON | 0.00 RON | 0.00 RON |
| 381014 | 2005-04-30 | 1009.80 RON | 0.00 RON | 0.00 RON |
| 2820603 | 2005-03-31 | 2484.80 RON | 0.00 RON | 0.00 RON |
| 2818368 | 2005-02-28 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 2816143 | 2005-01-31 | 2574.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!