| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28066 | 2006-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 26238 | 2006-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 24405 | 2006-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 22560 | 2006-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 20715 | 2006-05-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 18774 | 2006-04-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 16625 | 2006-03-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 14463 | 2006-02-28 | 659.00 RON | 0.00 RON | 0.00 RON |
| 12311 | 2006-01-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 10143 | 2005-12-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 7975 | 2005-11-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 5825 | 2005-10-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 3724 | 2005-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 1855 | 2005-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 388252 | 2005-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 386364 | 2005-06-30 | 84.10 RON | 0.00 RON | 0.00 RON |
| 384438 | 2005-05-31 | 96.80 RON | 0.00 RON | 0.00 RON |
| 382386 | 2005-04-30 | 254.70 RON | 0.00 RON | 0.00 RON |
| 2821983 | 2005-03-31 | 514.90 RON | 0.00 RON | 0.00 RON |
| 2819760 | 2005-02-28 | 620.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!