| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21900 | 2006-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 20049 | 2006-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 17896 | 2006-04-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 15738 | 2006-03-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 13571 | 2006-02-28 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 11406 | 2006-01-31 | 2011.00 RON | 0.00 RON | 0.00 RON |
| 9236 | 2005-12-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 388332 | 2005-12-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 7064 | 2005-11-30 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 4901 | 2005-10-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 3021 | 2005-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 1150 | 2005-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 387542 | 2005-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 385653 | 2005-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 383605 | 2005-05-31 | 183.40 RON | 0.00 RON | 0.00 RON |
| 381408 | 2005-04-30 | 355.20 RON | 0.00 RON | 0.00 RON |
| 2820997 | 2005-03-31 | 1300.70 RON | 0.00 RON | 0.00 RON |
| 2818762 | 2005-02-28 | 1450.20 RON | 0.00 RON | 0.00 RON |
| 2816538 | 2005-01-31 | 1393.20 RON | 0.00 RON | 0.00 RON |
| 2814283 | 2004-12-31 | 1588.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!