| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27112 | 2006-09-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 25280 | 2006-08-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 23451 | 2006-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 21599 | 2006-06-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 19749 | 2006-05-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 17597 | 2006-04-30 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 15439 | 2006-03-31 | 3337.00 RON | 0.00 RON | 0.00 RON |
| 13272 | 2006-02-28 | 4091.00 RON | 0.00 RON | 0.00 RON |
| 11107 | 2006-01-31 | 4813.00 RON | 0.00 RON | 0.00 RON |
| 8936 | 2005-12-31 | 4502.00 RON | 0.00 RON | 0.00 RON |
| 6764 | 2005-11-30 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 4600 | 2005-10-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 2726 | 2005-09-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 851 | 2005-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 387243 | 2005-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 385349 | 2005-06-30 | 296.90 RON | 0.00 RON | 0.00 RON |
| 383301 | 2005-05-31 | 444.20 RON | 0.00 RON | 0.00 RON |
| 381103 | 2005-04-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 2820692 | 2005-03-31 | 3431.60 RON | 0.00 RON | 0.00 RON |
| 2818457 | 2005-02-28 | 4114.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!