| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23704 | 2006-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 21855 | 2006-06-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 20004 | 2006-05-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 17851 | 2006-04-30 | 767.00 RON | 0.00 RON | 0.00 RON |
| 15693 | 2006-03-31 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 13526 | 2006-02-28 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 11361 | 2006-01-31 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 9190 | 2005-12-31 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 7018 | 2005-11-30 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 4854 | 2005-10-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 2974 | 2005-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 1102 | 2005-08-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 387493 | 2005-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 385603 | 2005-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 383556 | 2005-05-31 | 197.60 RON | 0.00 RON | 0.00 RON |
| 381358 | 2005-04-30 | 559.70 RON | 0.00 RON | 0.00 RON |
| 2820947 | 2005-03-31 | 1497.40 RON | 0.00 RON | 0.00 RON |
| 2818712 | 2005-02-28 | 1697.50 RON | 0.00 RON | 0.00 RON |
| 2816487 | 2005-01-31 | 1497.80 RON | 0.00 RON | 0.00 RON |
| 2814233 | 2004-12-31 | 1701.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!