| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25229 | 2006-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 23400 | 2006-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 21548 | 2006-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 19698 | 2006-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 17546 | 2006-04-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 15388 | 2006-03-31 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 13221 | 2006-02-28 | 2942.00 RON | 0.00 RON | 0.00 RON |
| 11056 | 2006-01-31 | 3526.00 RON | 0.00 RON | 0.00 RON |
| 8885 | 2005-12-31 | 3381.00 RON | 0.00 RON | 0.00 RON |
| 6713 | 2005-11-30 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 4549 | 2005-10-31 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 2675 | 2005-09-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 800 | 2005-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 387192 | 2005-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 385298 | 2005-06-30 | 247.40 RON | 0.00 RON | 0.00 RON |
| 383250 | 2005-05-31 | 396.80 RON | 0.00 RON | 0.00 RON |
| 381052 | 2005-04-30 | 982.50 RON | 0.00 RON | 0.00 RON |
| 2820641 | 2005-03-31 | 2320.10 RON | 0.00 RON | 0.00 RON |
| 2818406 | 2005-02-28 | 2779.40 RON | 0.00 RON | 0.00 RON |
| 2816181 | 2005-01-31 | 2489.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!