| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22501 | 2006-06-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 20653 | 2006-05-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 18628 | 2006-04-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 16478 | 2006-03-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 14315 | 2006-02-28 | 246.00 RON | 0.00 RON | 0.00 RON |
| 12148 | 2006-01-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 9980 | 2005-12-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 7813 | 2005-11-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 5663 | 2005-10-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 3656 | 2005-09-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 1785 | 2005-08-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 388180 | 2005-07-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 386292 | 2005-06-30 | 56.10 RON | 0.00 RON | 0.00 RON |
| 384316 | 2005-05-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 382208 | 2005-04-30 | 108.70 RON | 0.00 RON | 0.00 RON |
| 2821803 | 2005-03-31 | 176.50 RON | 0.00 RON | 0.00 RON |
| 2819576 | 2005-02-28 | 203.80 RON | 0.00 RON | 0.00 RON |
| 2817351 | 2005-01-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 2815102 | 2004-12-31 | 197.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!