| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25962 | 2006-08-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 24127 | 2006-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 22283 | 2006-06-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 20432 | 2006-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 18282 | 2006-04-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 16125 | 2006-03-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 13960 | 2006-02-28 | 709.00 RON | 0.00 RON | 0.00 RON |
| 11793 | 2006-01-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 9625 | 2005-12-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 7454 | 2005-11-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 5295 | 2005-10-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 3408 | 2005-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 1538 | 2005-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 387932 | 2005-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 386043 | 2005-06-30 | 155.70 RON | 0.00 RON | 0.00 RON |
| 384000 | 2005-05-31 | 184.40 RON | 0.00 RON | 0.00 RON |
| 381805 | 2005-04-30 | 292.30 RON | 0.00 RON | 0.00 RON |
| 2821395 | 2005-03-31 | 652.70 RON | 0.00 RON | 0.00 RON |
| 2819161 | 2005-02-28 | 772.40 RON | 0.00 RON | 0.00 RON |
| 2816936 | 2005-01-31 | 643.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!