| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25287 | 2006-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 23458 | 2006-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 21606 | 2006-06-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 19756 | 2006-05-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 17604 | 2006-04-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 15446 | 2006-03-31 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 13279 | 2006-02-28 | 2029.00 RON | 0.00 RON | 0.00 RON |
| 11114 | 2006-01-31 | 2144.00 RON | 0.00 RON | 0.00 RON |
| 8943 | 2005-12-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 6771 | 2005-11-30 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 4607 | 2005-10-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 2733 | 2005-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 858 | 2005-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 387250 | 2005-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 385356 | 2005-06-30 | 302.80 RON | 0.00 RON | 0.00 RON |
| 383308 | 2005-05-31 | 351.40 RON | 0.00 RON | 0.00 RON |
| 381110 | 2005-04-30 | 730.40 RON | 0.00 RON | 0.00 RON |
| 2820699 | 2005-03-31 | 1697.60 RON | 0.00 RON | 0.00 RON |
| 2818464 | 2005-02-28 | 1893.30 RON | 0.00 RON | 0.00 RON |
| 2816239 | 2005-01-31 | 1770.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!