| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22460 | 2006-06-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 20612 | 2006-05-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 18526 | 2006-04-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 16371 | 2006-03-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 14207 | 2006-02-28 | 191.00 RON | 0.00 RON | 0.00 RON |
| 12040 | 2006-01-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 9871 | 2005-12-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 7701 | 2005-11-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 5545 | 2005-10-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 3608 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1736 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388131 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386243 | 2005-06-30 | 14.10 RON | 0.00 RON | 0.00 RON |
| 384241 | 2005-05-31 | 16.90 RON | 0.00 RON | 0.00 RON |
| 382079 | 2005-04-30 | 56.90 RON | 0.00 RON | 0.00 RON |
| 2821673 | 2005-03-31 | 138.90 RON | 0.00 RON | 0.00 RON |
| 2819442 | 2005-02-28 | 164.80 RON | 0.00 RON | 0.00 RON |
| 2817216 | 2005-01-31 | 150.60 RON | 0.00 RON | 0.00 RON |
| 2814963 | 2004-12-31 | 159.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!