| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25333 | 2006-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 23504 | 2006-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 21652 | 2006-06-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 19802 | 2006-05-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 17649 | 2006-04-30 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 15491 | 2006-03-31 | 4583.00 RON | 0.00 RON | 0.00 RON |
| 13324 | 2006-02-28 | 5751.00 RON | 0.00 RON | 0.00 RON |
| 11159 | 2006-01-31 | 6316.00 RON | 0.00 RON | 0.00 RON |
| 8988 | 2005-12-31 | 6240.00 RON | 0.00 RON | 0.00 RON |
| 6816 | 2005-11-30 | 4520.00 RON | 0.00 RON | 0.00 RON |
| 4652 | 2005-10-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 2778 | 2005-09-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 903 | 2005-08-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 387295 | 2005-07-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 385401 | 2005-06-30 | 575.60 RON | 0.00 RON | 0.00 RON |
| 383353 | 2005-05-31 | 678.90 RON | 0.00 RON | 0.00 RON |
| 381155 | 2005-04-30 | 1807.70 RON | 0.00 RON | 0.00 RON |
| 2820744 | 2005-03-31 | 4761.30 RON | 0.00 RON | 0.00 RON |
| 2818509 | 2005-02-28 | 5567.30 RON | 0.00 RON | 0.00 RON |
| 2816284 | 2005-01-31 | 5040.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!