| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25336 | 2006-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 23507 | 2006-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 21655 | 2006-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 19805 | 2006-05-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 17652 | 2006-04-30 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 15494 | 2006-03-31 | 4038.00 RON | 0.00 RON | 0.00 RON |
| 13327 | 2006-02-28 | 5160.00 RON | 0.00 RON | 0.00 RON |
| 11162 | 2006-01-31 | 6181.00 RON | 0.00 RON | 0.00 RON |
| 8991 | 2005-12-31 | 5505.00 RON | 0.00 RON | 0.00 RON |
| 6819 | 2005-11-30 | 4050.00 RON | 0.00 RON | 0.00 RON |
| 4655 | 2005-10-31 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 2781 | 2005-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 906 | 2005-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 387298 | 2005-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 385404 | 2005-06-30 | 435.40 RON | 0.00 RON | 0.00 RON |
| 383356 | 2005-05-31 | 519.40 RON | 0.00 RON | 0.00 RON |
| 381158 | 2005-04-30 | 1530.30 RON | 0.00 RON | 0.00 RON |
| 2820747 | 2005-03-31 | 4197.20 RON | 0.00 RON | 0.00 RON |
| 2818512 | 2005-02-28 | 4966.30 RON | 0.00 RON | 0.00 RON |
| 2816287 | 2005-01-31 | 4439.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!