| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27810 | 2006-09-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 25981 | 2006-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 24146 | 2006-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 22302 | 2006-06-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 20451 | 2006-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 18301 | 2006-04-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 16144 | 2006-03-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 13979 | 2006-02-28 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 11812 | 2006-01-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 9644 | 2005-12-31 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 7473 | 2005-11-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 5314 | 2005-10-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 3427 | 2005-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 1557 | 2005-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 387951 | 2005-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 386062 | 2005-06-30 | 149.60 RON | 0.00 RON | 0.00 RON |
| 384019 | 2005-05-31 | 209.20 RON | 0.00 RON | 0.00 RON |
| 381824 | 2005-04-30 | 416.50 RON | 0.00 RON | 0.00 RON |
| 2821415 | 2005-03-31 | 1000.90 RON | 0.00 RON | 0.00 RON |
| 2819181 | 2005-02-28 | 1125.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!