| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27786 | 2006-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 25957 | 2006-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 24122 | 2006-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 22278 | 2006-06-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 20427 | 2006-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 18277 | 2006-04-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 16120 | 2006-03-31 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 13955 | 2006-02-28 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 11788 | 2006-01-31 | 2366.00 RON | 0.00 RON | 0.00 RON |
| 9620 | 2005-12-31 | 2464.00 RON | 0.00 RON | 0.00 RON |
| 7449 | 2005-11-30 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 5290 | 2005-10-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 3403 | 2005-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 1533 | 2005-08-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 387927 | 2005-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 386038 | 2005-06-30 | 419.20 RON | 0.00 RON | 0.00 RON |
| 383995 | 2005-05-31 | 339.50 RON | 0.00 RON | 0.00 RON |
| 381800 | 2005-04-30 | 692.40 RON | 0.00 RON | 0.00 RON |
| 2821390 | 2005-03-31 | 1581.20 RON | 0.00 RON | 0.00 RON |
| 2819156 | 2005-02-28 | 1860.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!