| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25363 | 2006-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 23534 | 2006-07-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 21682 | 2006-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 19832 | 2006-05-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 17679 | 2006-04-30 | 913.00 RON | 0.00 RON | 0.00 RON |
| 15521 | 2006-03-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 13354 | 2006-02-28 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 11189 | 2006-01-31 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 9018 | 2005-12-31 | 2029.00 RON | 0.00 RON | 0.00 RON |
| 6846 | 2005-11-30 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 4682 | 2005-10-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 2808 | 2005-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 933 | 2005-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 387325 | 2005-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 385431 | 2005-06-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 383383 | 2005-05-31 | 295.10 RON | 0.00 RON | 0.00 RON |
| 381185 | 2005-04-30 | 604.90 RON | 0.00 RON | 0.00 RON |
| 2820774 | 2005-03-31 | 1358.50 RON | 0.00 RON | 0.00 RON |
| 2818539 | 2005-02-28 | 1586.60 RON | 0.00 RON | 0.00 RON |
| 2816314 | 2005-01-31 | 1466.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!