| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27652 | 2006-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 25823 | 2006-08-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 23990 | 2006-07-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 22142 | 2006-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 20291 | 2006-05-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 18137 | 2006-04-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 15979 | 2006-03-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 13813 | 2006-02-28 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 11647 | 2006-01-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 9479 | 2005-12-31 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 7308 | 2005-11-30 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 5147 | 2005-10-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 3263 | 2005-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 1393 | 2005-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 387785 | 2005-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 385896 | 2005-06-30 | 299.60 RON | 0.00 RON | 0.00 RON |
| 383849 | 2005-05-31 | 307.30 RON | 0.00 RON | 0.00 RON |
| 381654 | 2005-04-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 2821243 | 2005-03-31 | 1339.60 RON | 0.00 RON | 0.00 RON |
| 2819009 | 2005-02-28 | 1589.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!