| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26180 | 2006-08-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 24345 | 2006-07-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 22500 | 2006-06-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 20652 | 2006-05-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 18626 | 2006-04-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 16476 | 2006-03-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 14313 | 2006-02-28 | 966.00 RON | 0.00 RON | 0.00 RON |
| 12146 | 2006-01-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 9978 | 2005-12-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 7811 | 2005-11-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 5661 | 2005-10-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 3655 | 2005-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 1784 | 2005-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 388179 | 2005-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 386291 | 2005-06-30 | 28.10 RON | 0.00 RON | 0.00 RON |
| 384314 | 2005-05-31 | 51.10 RON | 0.00 RON | 0.00 RON |
| 382205 | 2005-04-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 2821800 | 2005-03-31 | 748.30 RON | 0.00 RON | 0.00 RON |
| 2819573 | 2005-02-28 | 838.00 RON | 0.00 RON | 0.00 RON |
| 2817348 | 2005-01-31 | 792.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!