| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23550 | 2006-07-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 21698 | 2006-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 19848 | 2006-05-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 17695 | 2006-04-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 15537 | 2006-03-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 13370 | 2006-02-28 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 11205 | 2006-01-31 | 1881.00 RON | 0.00 RON | 0.00 RON |
| 9034 | 2005-12-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 6862 | 2005-11-30 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 4698 | 2005-10-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 2820 | 2005-09-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 945 | 2005-08-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 387339 | 2005-07-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 385446 | 2005-06-30 | 114.10 RON | 0.00 RON | 0.00 RON |
| 383399 | 2005-05-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 381201 | 2005-04-30 | 496.60 RON | 0.00 RON | 0.00 RON |
| 2820790 | 2005-03-31 | 1209.90 RON | 0.00 RON | 0.00 RON |
| 2818555 | 2005-02-28 | 1442.30 RON | 0.00 RON | 0.00 RON |
| 2816330 | 2005-01-31 | 1317.70 RON | 0.00 RON | 0.00 RON |
| 2814076 | 2004-12-31 | 1481.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!