| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25577 | 2006-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 23746 | 2006-07-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 21897 | 2006-06-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 20046 | 2006-05-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 17893 | 2006-04-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 15735 | 2006-03-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 13568 | 2006-02-28 | 755.00 RON | 0.00 RON | 0.00 RON |
| 11403 | 2006-01-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 9233 | 2005-12-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 7061 | 2005-11-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 4898 | 2005-10-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 3018 | 2005-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 1147 | 2005-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 387539 | 2005-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 385650 | 2005-06-30 | 97.10 RON | 0.00 RON | 0.00 RON |
| 383602 | 2005-05-31 | 124.90 RON | 0.00 RON | 0.00 RON |
| 381405 | 2005-04-30 | 267.30 RON | 0.00 RON | 0.00 RON |
| 2820994 | 2005-03-31 | 632.70 RON | 0.00 RON | 0.00 RON |
| 2818759 | 2005-02-28 | 748.20 RON | 0.00 RON | 0.00 RON |
| 2816535 | 2005-01-31 | 729.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!