| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24451 | 2006-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 22621 | 2006-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 20761 | 2006-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 18910 | 2006-05-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 16759 | 2006-04-30 | 2094.00 RON | 0.00 RON | 0.00 RON |
| 14594 | 2006-03-31 | 3993.00 RON | 0.00 RON | 0.00 RON |
| 12428 | 2006-02-28 | 4768.00 RON | 0.00 RON | 0.00 RON |
| 10262 | 2006-01-31 | 5508.00 RON | 0.00 RON | 0.00 RON |
| 8093 | 2005-12-31 | 5315.00 RON | 0.00 RON | 0.00 RON |
| 5923 | 2005-11-30 | 4327.00 RON | 0.00 RON | 0.00 RON |
| 3754 | 2005-10-31 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 1886 | 2005-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 8 | 2005-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 386402 | 2005-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 384506 | 2005-06-30 | 569.40 RON | 0.00 RON | 0.00 RON |
| 382454 | 2005-05-31 | 689.70 RON | 0.00 RON | 0.00 RON |
| 2822055 | 2005-04-30 | 1242.10 RON | 0.00 RON | 0.00 RON |
| 2819841 | 2005-03-31 | 4033.10 RON | 0.00 RON | 0.00 RON |
| 2817607 | 2005-02-28 | 4913.10 RON | 0.00 RON | 0.00 RON |
| 2815381 | 2005-01-31 | 4393.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!