| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25237 | 2006-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 23408 | 2006-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 21556 | 2006-06-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 19706 | 2006-05-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 17554 | 2006-04-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 15396 | 2006-03-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 13229 | 2006-02-28 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 11064 | 2006-01-31 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 8893 | 2005-12-31 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 6721 | 2005-11-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 4557 | 2005-10-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 2683 | 2005-09-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 808 | 2005-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 387200 | 2005-07-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 385306 | 2005-06-30 | 66.30 RON | 0.00 RON | 0.00 RON |
| 383258 | 2005-05-31 | 93.20 RON | 0.00 RON | 0.00 RON |
| 381060 | 2005-04-30 | 342.20 RON | 0.00 RON | 0.00 RON |
| 2820649 | 2005-03-31 | 893.00 RON | 0.00 RON | 0.00 RON |
| 2818414 | 2005-02-28 | 1115.80 RON | 0.00 RON | 0.00 RON |
| 2816189 | 2005-01-31 | 1017.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!