| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23603 | 2006-07-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 21752 | 2006-06-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 19902 | 2006-05-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 17749 | 2006-04-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 15591 | 2006-03-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 13424 | 2006-02-28 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 11259 | 2006-01-31 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 9088 | 2005-12-31 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 6916 | 2005-11-30 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 4752 | 2005-10-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 2875 | 2005-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 1000 | 2005-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 387394 | 2005-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 385501 | 2005-06-30 | 84.80 RON | 0.00 RON | 0.00 RON |
| 383454 | 2005-05-31 | 127.90 RON | 0.00 RON | 0.00 RON |
| 381256 | 2005-04-30 | 426.10 RON | 0.00 RON | 0.00 RON |
| 2820845 | 2005-03-31 | 1108.90 RON | 0.00 RON | 0.00 RON |
| 2818610 | 2005-02-28 | 1353.80 RON | 0.00 RON | 0.00 RON |
| 2816385 | 2005-01-31 | 1140.50 RON | 0.00 RON | 0.00 RON |
| 2814131 | 2004-12-31 | 1307.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!