| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25127 | 2006-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 23298 | 2006-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 21446 | 2006-06-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 19596 | 2006-05-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 17444 | 2006-04-30 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 15286 | 2006-03-31 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 13119 | 2006-02-28 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 10954 | 2006-01-31 | 3842.00 RON | 0.00 RON | 0.00 RON |
| 8783 | 2005-12-31 | 3763.00 RON | 0.00 RON | 0.00 RON |
| 6611 | 2005-11-30 | 2742.00 RON | 0.00 RON | 0.00 RON |
| 4447 | 2005-10-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 2574 | 2005-09-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 697 | 2005-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 387089 | 2005-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 385195 | 2005-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 383147 | 2005-05-31 | 557.80 RON | 0.00 RON | 0.00 RON |
| 2822749 | 2005-04-30 | 1265.30 RON | 0.00 RON | 0.00 RON |
| 2820538 | 2005-03-31 | 3077.60 RON | 0.00 RON | 0.00 RON |
| 2818303 | 2005-02-28 | 3566.20 RON | 0.00 RON | 0.00 RON |
| 2816078 | 2005-01-31 | 3126.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!