| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24798 | 2006-08-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 22968 | 2006-07-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 21112 | 2006-06-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 19262 | 2006-05-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 17112 | 2006-04-30 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 14952 | 2006-03-31 | 3594.00 RON | 0.00 RON | 0.00 RON |
| 12785 | 2006-02-28 | 4063.00 RON | 0.00 RON | 0.00 RON |
| 10619 | 2006-01-31 | 4043.00 RON | 0.00 RON | 0.00 RON |
| 8450 | 2005-12-31 | 4341.00 RON | 0.00 RON | 0.00 RON |
| 6279 | 2005-11-30 | 3287.00 RON | 0.00 RON | 0.00 RON |
| 4112 | 2005-10-31 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 2240 | 2005-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 363 | 2005-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 386754 | 2005-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 384860 | 2005-06-30 | 560.20 RON | 0.00 RON | 0.00 RON |
| 382811 | 2005-05-31 | 715.90 RON | 0.00 RON | 0.00 RON |
| 2822412 | 2005-04-30 | 1520.30 RON | 0.00 RON | 0.00 RON |
| 2820200 | 2005-03-31 | 2999.00 RON | 0.00 RON | 0.00 RON |
| 2817965 | 2005-02-28 | 3417.50 RON | 0.00 RON | 0.00 RON |
| 2815740 | 2005-01-31 | 2948.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!