| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27115 | 2006-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 25283 | 2006-08-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 23454 | 2006-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 21602 | 2006-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 19752 | 2006-05-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 17600 | 2006-04-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 15442 | 2006-03-31 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 13275 | 2006-02-28 | 3030.00 RON | 0.00 RON | 0.00 RON |
| 11110 | 2006-01-31 | 3965.00 RON | 0.00 RON | 0.00 RON |
| 8939 | 2005-12-31 | 3204.00 RON | 0.00 RON | 0.00 RON |
| 6767 | 2005-11-30 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 4603 | 2005-10-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 2729 | 2005-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 854 | 2005-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 387246 | 2005-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 385352 | 2005-06-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 383304 | 2005-05-31 | 412.70 RON | 0.00 RON | 0.00 RON |
| 381106 | 2005-04-30 | 908.10 RON | 0.00 RON | 0.00 RON |
| 2820695 | 2005-03-31 | 2475.80 RON | 0.00 RON | 0.00 RON |
| 2818460 | 2005-02-28 | 2988.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!