| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25286 | 2006-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 23457 | 2006-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 21605 | 2006-06-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 19755 | 2006-05-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 17603 | 2006-04-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 15445 | 2006-03-31 | 1694.00 RON | 0.00 RON | 0.00 RON |
| 13278 | 2006-02-28 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 11113 | 2006-01-31 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 8942 | 2005-12-31 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 6770 | 2005-11-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 4606 | 2005-10-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 2732 | 2005-09-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 857 | 2005-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 387249 | 2005-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 385355 | 2005-06-30 | 353.80 RON | 0.00 RON | 0.00 RON |
| 383307 | 2005-05-31 | 402.30 RON | 0.00 RON | 0.00 RON |
| 381109 | 2005-04-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 2820698 | 2005-03-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 2818463 | 2005-02-28 | 1770.10 RON | 0.00 RON | 0.00 RON |
| 2816238 | 2005-01-31 | 1603.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!