| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28176 | 2006-10-31 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 26349 | 2006-09-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 24517 | 2006-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 22688 | 2006-07-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 20828 | 2006-06-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 18977 | 2006-05-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 16824 | 2006-04-30 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 14659 | 2006-03-31 | 3268.00 RON | 0.00 RON | 0.00 RON |
| 12493 | 2006-02-28 | 4298.00 RON | 0.00 RON | 0.00 RON |
| 10327 | 2006-01-31 | 4791.00 RON | 0.00 RON | 0.00 RON |
| 8158 | 2005-12-31 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 5988 | 2005-11-30 | 3232.00 RON | 0.00 RON | 0.00 RON |
| 3819 | 2005-10-31 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 1951 | 2005-09-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 73 | 2005-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 386467 | 2005-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 384571 | 2005-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 382519 | 2005-05-31 | 597.90 RON | 0.00 RON | 0.00 RON |
| 2822120 | 2005-04-30 | 1011.80 RON | 0.00 RON | 0.00 RON |
| 2819906 | 2005-03-31 | 3526.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!