| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22944 | 2006-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 21088 | 2006-06-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 19238 | 2006-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 17088 | 2006-04-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 14928 | 2006-03-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 12761 | 2006-02-28 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 10595 | 2006-01-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 8426 | 2005-12-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 6255 | 2005-11-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 4088 | 2005-10-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 2216 | 2005-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 339 | 2005-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 386730 | 2005-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 384836 | 2005-06-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 382787 | 2005-05-31 | 135.40 RON | 0.00 RON | 0.00 RON |
| 2822388 | 2005-04-30 | 347.10 RON | 0.00 RON | 0.00 RON |
| 2820176 | 2005-03-31 | 834.70 RON | 0.00 RON | 0.00 RON |
| 2817941 | 2005-02-28 | 953.00 RON | 0.00 RON | 0.00 RON |
| 2815716 | 2005-01-31 | 850.70 RON | 0.00 RON | 0.00 RON |
| 2813461 | 2004-12-31 | 959.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!