| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29480 | 2006-10-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 27658 | 2006-09-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 25829 | 2006-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 23996 | 2006-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 22148 | 2006-06-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 20297 | 2006-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 18143 | 2006-04-30 | 966.00 RON | 0.00 RON | 0.00 RON |
| 15985 | 2006-03-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 13819 | 2006-02-28 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 11653 | 2006-01-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 9485 | 2005-12-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 7314 | 2005-11-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 5153 | 2005-10-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 3269 | 2005-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 1399 | 2005-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 387791 | 2005-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 385902 | 2005-06-30 | 213.40 RON | 0.00 RON | 0.00 RON |
| 383855 | 2005-05-31 | 218.90 RON | 0.00 RON | 0.00 RON |
| 381660 | 2005-04-30 | 451.50 RON | 0.00 RON | 0.00 RON |
| 2821249 | 2005-03-31 | 1163.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!