| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 16614 | 2006-03-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 14451 | 2006-02-28 | 549.00 RON | 0.00 RON | 0.00 RON |
| 12299 | 2006-01-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 10131 | 2005-12-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 7963 | 2005-11-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 5813 | 2005-10-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 384429 | 2005-05-31 | 7.70 RON | 0.00 RON | 0.00 RON |
| 382374 | 2005-04-30 | 150.40 RON | 0.00 RON | 0.00 RON |
| 2821971 | 2005-03-31 | 434.30 RON | 0.00 RON | 0.00 RON |
| 2819747 | 2005-02-28 | 480.60 RON | 0.00 RON | 0.00 RON |
| 2817524 | 2005-01-31 | 428.10 RON | 0.00 RON | 0.00 RON |
| 2815277 | 2004-12-31 | 216.80 RON | 0.00 RON | 0.00 RON |
| 2813030 | 2004-11-30 | 133.30 RON | 0.00 RON | 0.00 RON |
| 2810817 | 2004-10-31 | 57.20 RON | 0.00 RON | 0.00 RON |
| 2798839 | 2004-04-30 | 43.30 RON | 0.00 RON | 0.00 RON |
| 2796550 | 2004-03-31 | 255.80 RON | 0.00 RON | 0.00 RON |
| 2794267 | 2004-02-29 | 340.90 RON | 0.00 RON | 0.00 RON |
| 1530841 | 2004-01-31 | 382.70 RON | 0.00 RON | 0.00 RON |
| 1528544 | 2003-12-31 | 363.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!