| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22811 | 2006-07-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 20953 | 2006-06-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 19102 | 2006-05-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 16954 | 2006-04-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 14792 | 2006-03-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 12625 | 2006-02-28 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 10459 | 2006-01-31 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 8291 | 2005-12-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 6121 | 2005-11-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 3953 | 2005-10-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 2084 | 2005-09-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 207 | 2005-08-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 386599 | 2005-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 384704 | 2005-06-30 | 166.50 RON | 0.00 RON | 0.00 RON |
| 382654 | 2005-05-31 | 234.20 RON | 0.00 RON | 0.00 RON |
| 2822255 | 2005-04-30 | 444.60 RON | 0.00 RON | 0.00 RON |
| 2820042 | 2005-03-31 | 1116.60 RON | 0.00 RON | 0.00 RON |
| 2817808 | 2005-02-28 | 1262.90 RON | 0.00 RON | 0.00 RON |
| 2815582 | 2005-01-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 2813326 | 2004-12-31 | 1317.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!