| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25285 | 2006-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 23456 | 2006-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 21604 | 2006-06-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 19754 | 2006-05-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 17602 | 2006-04-30 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 15444 | 2006-03-31 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 13277 | 2006-02-28 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 11112 | 2006-01-31 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 8941 | 2005-12-31 | 2673.00 RON | 0.00 RON | 0.00 RON |
| 6769 | 2005-11-30 | 2207.00 RON | 0.00 RON | 0.00 RON |
| 4605 | 2005-10-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 2731 | 2005-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 856 | 2005-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 387248 | 2005-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 385354 | 2005-06-30 | 476.20 RON | 0.00 RON | 0.00 RON |
| 383306 | 2005-05-31 | 535.50 RON | 0.00 RON | 0.00 RON |
| 381108 | 2005-04-30 | 887.60 RON | 0.00 RON | 0.00 RON |
| 2820697 | 2005-03-31 | 1791.00 RON | 0.00 RON | 0.00 RON |
| 2818462 | 2005-02-28 | 2041.30 RON | 0.00 RON | 0.00 RON |
| 2816237 | 2005-01-31 | 1859.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!