| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25196 | 2006-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 23367 | 2006-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 21515 | 2006-06-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 19665 | 2006-05-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 17514 | 2006-04-30 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 15356 | 2006-03-31 | 4883.00 RON | 0.00 RON | 0.00 RON |
| 13189 | 2006-02-28 | 5226.00 RON | 0.00 RON | 0.00 RON |
| 11024 | 2006-01-31 | 6016.00 RON | 0.00 RON | 0.00 RON |
| 8853 | 2005-12-31 | 6352.00 RON | 0.00 RON | 0.00 RON |
| 6681 | 2005-11-30 | 4727.00 RON | 0.00 RON | 0.00 RON |
| 4517 | 2005-10-31 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 2643 | 2005-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 768 | 2005-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 387160 | 2005-07-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 385266 | 2005-06-30 | 446.90 RON | 0.00 RON | 0.00 RON |
| 383218 | 2005-05-31 | 669.70 RON | 0.00 RON | 0.00 RON |
| 381020 | 2005-04-30 | 1783.80 RON | 0.00 RON | 0.00 RON |
| 2820609 | 2005-03-31 | 4268.10 RON | 0.00 RON | 0.00 RON |
| 2818374 | 2005-02-28 | 4701.20 RON | 0.00 RON | 0.00 RON |
| 2816149 | 2005-01-31 | 4389.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!