| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26738 | 2006-09-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 24905 | 2006-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 23075 | 2006-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 21220 | 2006-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 19370 | 2006-05-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 17220 | 2006-04-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 15060 | 2006-03-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 12893 | 2006-02-28 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 10727 | 2006-01-31 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 8558 | 2005-12-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 6386 | 2005-11-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 4221 | 2005-10-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 2349 | 2005-09-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 472 | 2005-08-31 | 1.00 RON | 0.00 RON | 0.00 RON |
| 386863 | 2005-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 384969 | 2005-06-30 | 129.80 RON | 0.00 RON | 0.00 RON |
| 382920 | 2005-05-31 | 180.50 RON | 0.00 RON | 0.00 RON |
| 2822522 | 2005-04-30 | 341.30 RON | 0.00 RON | 0.00 RON |
| 2820310 | 2005-03-31 | 836.70 RON | 0.00 RON | 0.00 RON |
| 2818075 | 2005-02-28 | 733.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!