| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25868 | 2006-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 24035 | 2006-07-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 22187 | 2006-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 20336 | 2006-05-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 18182 | 2006-04-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 16024 | 2006-03-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 388379 | 2006-02-28 | 183.00 RON | 0.00 RON | 0.00 RON |
| 13859 | 2006-02-28 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 11693 | 2006-01-31 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 9525 | 2005-12-31 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 7354 | 2005-11-30 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 5193 | 2005-10-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 3309 | 2005-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 1439 | 2005-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 387833 | 2005-07-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 385944 | 2005-06-30 | 174.90 RON | 0.00 RON | 0.00 RON |
| 383897 | 2005-05-31 | 285.10 RON | 0.00 RON | 0.00 RON |
| 381702 | 2005-04-30 | 350.60 RON | 0.00 RON | 0.00 RON |
| 2821291 | 2005-03-31 | 1740.70 RON | 0.00 RON | 0.00 RON |
| 2819057 | 2005-02-28 | 1890.19 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!