| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24697 | 2006-08-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 22866 | 2006-07-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 21010 | 2006-06-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 19160 | 2006-05-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 17011 | 2006-04-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 14851 | 2006-03-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 12684 | 2006-02-28 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 10518 | 2006-01-31 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 8350 | 2005-12-31 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 6179 | 2005-11-30 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 4011 | 2005-10-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 2142 | 2005-09-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 265 | 2005-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 386656 | 2005-07-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 384762 | 2005-06-30 | 73.90 RON | 0.00 RON | 0.00 RON |
| 382712 | 2005-05-31 | 115.60 RON | 0.00 RON | 0.00 RON |
| 2822313 | 2005-04-30 | 437.30 RON | 0.00 RON | 0.00 RON |
| 2820101 | 2005-03-31 | 1235.80 RON | 0.00 RON | 0.00 RON |
| 2817866 | 2005-02-28 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 2815641 | 2005-01-31 | 1350.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!