| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25967 | 2006-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 24132 | 2006-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 22288 | 2006-06-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 20437 | 2006-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 18287 | 2006-04-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 16130 | 2006-03-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 13965 | 2006-02-28 | 782.00 RON | 0.00 RON | 0.00 RON |
| 11798 | 2006-01-31 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 9630 | 2005-12-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 7459 | 2005-11-30 | 949.00 RON | 0.00 RON | 0.00 RON |
| 5300 | 2005-10-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 3413 | 2005-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 1543 | 2005-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 387937 | 2005-07-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 386048 | 2005-06-30 | 82.20 RON | 0.00 RON | 0.00 RON |
| 384005 | 2005-05-31 | 111.60 RON | 0.00 RON | 0.00 RON |
| 381810 | 2005-04-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 2821401 | 2005-03-31 | 849.90 RON | 0.00 RON | 0.00 RON |
| 2819167 | 2005-02-28 | 1016.20 RON | 0.00 RON | 0.00 RON |
| 2816942 | 2005-01-31 | 947.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!