| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27803 | 2006-09-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 25974 | 2006-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 24139 | 2006-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 22295 | 2006-06-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 20444 | 2006-05-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 18294 | 2006-04-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 16137 | 2006-03-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 13972 | 2006-02-28 | 977.00 RON | 0.00 RON | 0.00 RON |
| 11805 | 2006-01-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 9637 | 2005-12-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 7466 | 2005-11-30 | 878.00 RON | 0.00 RON | 0.00 RON |
| 5307 | 2005-10-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 3420 | 2005-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 1550 | 2005-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 387944 | 2005-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 386055 | 2005-06-30 | 150.10 RON | 0.00 RON | 0.00 RON |
| 384012 | 2005-05-31 | 184.10 RON | 0.00 RON | 0.00 RON |
| 381817 | 2005-04-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 2821408 | 2005-03-31 | 959.90 RON | 0.00 RON | 0.00 RON |
| 2819174 | 2005-02-28 | 1125.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!