| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27805 | 2006-09-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 25976 | 2006-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 24141 | 2006-07-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 22297 | 2006-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 20446 | 2006-05-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 18296 | 2006-04-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 16139 | 2006-03-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 13974 | 2006-02-28 | 904.00 RON | 0.00 RON | 0.00 RON |
| 11807 | 2006-01-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 9639 | 2005-12-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 7468 | 2005-11-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 5309 | 2005-10-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 3422 | 2005-09-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 1552 | 2005-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 387946 | 2005-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 386057 | 2005-06-30 | 91.50 RON | 0.00 RON | 0.00 RON |
| 384014 | 2005-05-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 381819 | 2005-04-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 2821410 | 2005-03-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 2819176 | 2005-02-28 | 779.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!