| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7610 | 2005-11-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 5452 | 2005-10-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 3564 | 2005-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 1693 | 2005-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 388087 | 2005-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 386199 | 2005-06-30 | 15.80 RON | 0.00 RON | 0.00 RON |
| 384170 | 2005-05-31 | 36.60 RON | 0.00 RON | 0.00 RON |
| 384463 | 2005-05-31 | 13.30 RON | 0.00 RON | 0.00 RON |
| 381980 | 2005-04-30 | 460.20 RON | 0.00 RON | 0.00 RON |
| 382419 | 2005-04-30 | 884.60 RON | 0.00 RON | 0.00 RON |
| 2822017 | 2005-03-31 | 1893.30 RON | 0.00 RON | 0.00 RON |
| 2821572 | 2005-03-31 | 1238.20 RON | 0.00 RON | 0.00 RON |
| 2819337 | 2005-02-28 | 1500.50 RON | 0.00 RON | 0.00 RON |
| 2819789 | 2005-02-28 | 2297.80 RON | 0.00 RON | 0.00 RON |
| 2817561 | 2005-01-31 | 1300.50 RON | 0.00 RON | 0.00 RON |
| 2817111 | 2005-01-31 | 1352.10 RON | 0.00 RON | 0.00 RON |
| 2815313 | 2004-12-31 | 2872.80 RON | 0.00 RON | 0.00 RON |
| 2814858 | 2004-12-31 | 1561.10 RON | 0.00 RON | 0.00 RON |
| 2813064 | 2004-11-30 | 2005.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!