| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27952 | 2006-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 26124 | 2006-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 24288 | 2006-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 22443 | 2006-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 20594 | 2006-05-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 18477 | 2006-04-30 | 1607.00 RON | 0.00 RON | 0.00 RON |
| 16322 | 2006-03-31 | 3139.00 RON | 0.00 RON | 0.00 RON |
| 14158 | 2006-02-28 | 3381.00 RON | 0.00 RON | 0.00 RON |
| 11991 | 2006-01-31 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 9822 | 2005-12-31 | 3823.00 RON | 0.00 RON | 0.00 RON |
| 7651 | 2005-11-30 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 5493 | 2005-10-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 3588 | 2005-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 1717 | 2005-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 388111 | 2005-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 386223 | 2005-06-30 | 84.10 RON | 0.00 RON | 0.00 RON |
| 384209 | 2005-05-31 | 188.40 RON | 0.00 RON | 0.00 RON |
| 382021 | 2005-04-30 | 1066.10 RON | 0.00 RON | 0.00 RON |
| 2821615 | 2005-03-31 | 2652.50 RON | 0.00 RON | 0.00 RON |
| 2819380 | 2005-02-28 | 3241.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!