| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27162 | 2006-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 25330 | 2006-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 23501 | 2006-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 21649 | 2006-06-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 19799 | 2006-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 17646 | 2006-04-30 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 15488 | 2006-03-31 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 13321 | 2006-02-28 | 3538.00 RON | 0.00 RON | 0.00 RON |
| 11156 | 2006-01-31 | 4401.00 RON | 0.00 RON | 0.00 RON |
| 8985 | 2005-12-31 | 4197.00 RON | 0.00 RON | 0.00 RON |
| 6813 | 2005-11-30 | 3102.00 RON | 0.00 RON | 0.00 RON |
| 4649 | 2005-10-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 2775 | 2005-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 900 | 2005-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 387292 | 2005-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 385398 | 2005-06-30 | 369.10 RON | 0.00 RON | 0.00 RON |
| 383350 | 2005-05-31 | 481.60 RON | 0.00 RON | 0.00 RON |
| 381152 | 2005-04-30 | 1467.10 RON | 0.00 RON | 0.00 RON |
| 2820741 | 2005-03-31 | 3540.00 RON | 0.00 RON | 0.00 RON |
| 2818506 | 2005-02-28 | 4305.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!