| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25281 | 2006-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 23452 | 2006-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 21600 | 2006-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 19750 | 2006-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 17598 | 2006-04-30 | 1963.00 RON | 0.00 RON | 0.00 RON |
| 15440 | 2006-03-31 | 3975.00 RON | 0.00 RON | 0.00 RON |
| 13273 | 2006-02-28 | 4802.00 RON | 0.00 RON | 0.00 RON |
| 11108 | 2006-01-31 | 5607.00 RON | 0.00 RON | 0.00 RON |
| 8937 | 2005-12-31 | 5105.00 RON | 0.00 RON | 0.00 RON |
| 6765 | 2005-11-30 | 4227.00 RON | 0.00 RON | 0.00 RON |
| 4601 | 2005-10-31 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 2727 | 2005-09-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 852 | 2005-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 387244 | 2005-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 385350 | 2005-06-30 | 309.70 RON | 0.00 RON | 0.00 RON |
| 383302 | 2005-05-31 | 460.80 RON | 0.00 RON | 0.00 RON |
| 381104 | 2005-04-30 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 2820693 | 2005-03-31 | 3794.20 RON | 0.00 RON | 0.00 RON |
| 2818458 | 2005-02-28 | 4678.80 RON | 0.00 RON | 0.00 RON |
| 2816233 | 2005-01-31 | 4315.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!