| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25214 | 2006-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 23385 | 2006-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 21533 | 2006-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 19683 | 2006-05-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 17531 | 2006-04-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 15373 | 2006-03-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 13206 | 2006-02-28 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 11041 | 2006-01-31 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 8870 | 2005-12-31 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 6698 | 2005-11-30 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 4534 | 2005-10-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 2660 | 2005-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 785 | 2005-08-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 387177 | 2005-07-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 385283 | 2005-06-30 | 243.90 RON | 0.00 RON | 0.00 RON |
| 383235 | 2005-05-31 | 129.20 RON | 0.00 RON | 0.00 RON |
| 381037 | 2005-04-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 2820626 | 2005-03-31 | 1233.20 RON | 0.00 RON | 0.00 RON |
| 2818391 | 2005-02-28 | 1460.40 RON | 0.00 RON | 0.00 RON |
| 2816166 | 2005-01-31 | 1353.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!