| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25522 | 2006-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 23691 | 2006-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 21842 | 2006-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 19991 | 2006-05-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 17838 | 2006-04-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 15680 | 2006-03-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 13513 | 2006-02-28 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 11348 | 2006-01-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 9177 | 2005-12-31 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 7005 | 2005-11-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 4841 | 2005-10-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 2961 | 2005-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 1089 | 2005-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 387480 | 2005-07-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 385590 | 2005-06-30 | 94.80 RON | 0.00 RON | 0.00 RON |
| 383543 | 2005-05-31 | 115.60 RON | 0.00 RON | 0.00 RON |
| 381345 | 2005-04-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 2820934 | 2005-03-31 | 1155.80 RON | 0.00 RON | 0.00 RON |
| 2818699 | 2005-02-28 | 1599.10 RON | 0.00 RON | 0.00 RON |
| 2816474 | 2005-01-31 | 1470.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!