| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25274 | 2006-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 23445 | 2006-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 21593 | 2006-06-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 19743 | 2006-05-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 17591 | 2006-04-30 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 15433 | 2006-03-31 | 3935.00 RON | 0.00 RON | 0.00 RON |
| 13266 | 2006-02-28 | 4901.00 RON | 0.00 RON | 0.00 RON |
| 11101 | 2006-01-31 | 5696.00 RON | 0.00 RON | 0.00 RON |
| 8930 | 2005-12-31 | 5279.00 RON | 0.00 RON | 0.00 RON |
| 6758 | 2005-11-30 | 4312.00 RON | 0.00 RON | 0.00 RON |
| 4594 | 2005-10-31 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 2720 | 2005-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 845 | 2005-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 387237 | 2005-07-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 385343 | 2005-06-30 | 411.90 RON | 0.00 RON | 0.00 RON |
| 383295 | 2005-05-31 | 595.40 RON | 0.00 RON | 0.00 RON |
| 381097 | 2005-04-30 | 1537.70 RON | 0.00 RON | 0.00 RON |
| 2820686 | 2005-03-31 | 4005.00 RON | 0.00 RON | 0.00 RON |
| 2818451 | 2005-02-28 | 4721.70 RON | 0.00 RON | 0.00 RON |
| 2816226 | 2005-01-31 | 4342.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!