| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22939 | 2006-07-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 21083 | 2006-06-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 19233 | 2006-05-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 17083 | 2006-04-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 14923 | 2006-03-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 12756 | 2006-02-28 | 752.00 RON | 0.00 RON | 0.00 RON |
| 10590 | 2006-01-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 8421 | 2005-12-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 6250 | 2005-11-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 4083 | 2005-10-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 2212 | 2005-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 335 | 2005-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 386726 | 2005-07-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 384832 | 2005-06-30 | 56.10 RON | 0.00 RON | 0.00 RON |
| 382783 | 2005-05-31 | 82.20 RON | 0.00 RON | 0.00 RON |
| 2822384 | 2005-04-30 | 237.20 RON | 0.00 RON | 0.00 RON |
| 2820172 | 2005-03-31 | 567.50 RON | 0.00 RON | 0.00 RON |
| 2817937 | 2005-02-28 | 689.90 RON | 0.00 RON | 0.00 RON |
| 2815712 | 2005-01-31 | 575.90 RON | 0.00 RON | 0.00 RON |
| 2813457 | 2004-12-31 | 692.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!