| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27339 | 2006-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 25507 | 2006-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 23676 | 2006-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 21827 | 2006-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 19976 | 2006-05-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 17824 | 2006-04-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 15666 | 2006-03-31 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 13499 | 2006-02-28 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 11334 | 2006-01-31 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 9163 | 2005-12-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 6991 | 2005-11-30 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 4827 | 2005-10-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 2947 | 2005-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 1075 | 2005-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 387466 | 2005-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 385576 | 2005-06-30 | 403.80 RON | 0.00 RON | 0.00 RON |
| 383529 | 2005-05-31 | 473.90 RON | 0.00 RON | 0.00 RON |
| 381331 | 2005-04-30 | 1024.80 RON | 0.00 RON | 0.00 RON |
| 2820920 | 2005-03-31 | 2058.20 RON | 0.00 RON | 0.00 RON |
| 2818685 | 2005-02-28 | 2211.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!