| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24971 | 2006-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 23143 | 2006-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 21289 | 2006-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 19439 | 2006-05-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 17289 | 2006-04-30 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 15129 | 2006-03-31 | 4729.00 RON | 0.00 RON | 0.00 RON |
| 12962 | 2006-02-28 | 5191.00 RON | 0.00 RON | 0.00 RON |
| 10797 | 2006-01-31 | 6589.00 RON | 0.00 RON | 0.00 RON |
| 8627 | 2005-12-31 | 6144.00 RON | 0.00 RON | 0.00 RON |
| 6455 | 2005-11-30 | 4564.00 RON | 0.00 RON | 0.00 RON |
| 4291 | 2005-10-31 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 2418 | 2005-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 542 | 2005-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 386933 | 2005-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 385039 | 2005-06-30 | 359.90 RON | 0.00 RON | 0.00 RON |
| 382990 | 2005-05-31 | 530.08 RON | 0.00 RON | 0.00 RON |
| 2822592 | 2005-04-30 | 1418.60 RON | 0.00 RON | 0.00 RON |
| 2820380 | 2005-03-31 | 3494.50 RON | 0.00 RON | 0.00 RON |
| 2818145 | 2005-02-28 | 4473.60 RON | 0.00 RON | 0.00 RON |
| 2815920 | 2005-01-31 | 4129.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!