| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25968 | 2006-08-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 24133 | 2006-07-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 22289 | 2006-06-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 20438 | 2006-05-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 18288 | 2006-04-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 16131 | 2006-03-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 13966 | 2006-02-28 | 917.00 RON | 0.00 RON | 0.00 RON |
| 11799 | 2006-01-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 9631 | 2005-12-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 7460 | 2005-11-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 5301 | 2005-10-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 3414 | 2005-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 1544 | 2005-08-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 387938 | 2005-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 386049 | 2005-06-30 | 60.80 RON | 0.00 RON | 0.00 RON |
| 384006 | 2005-05-31 | 70.10 RON | 0.00 RON | 0.00 RON |
| 381811 | 2005-04-30 | 141.80 RON | 0.00 RON | 0.00 RON |
| 2821402 | 2005-03-31 | 644.20 RON | 0.00 RON | 0.00 RON |
| 2819168 | 2005-02-28 | 773.70 RON | 0.00 RON | 0.00 RON |
| 2816943 | 2005-01-31 | 698.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!