| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23106 | 2006-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 21252 | 2006-06-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 19402 | 2006-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 17252 | 2006-04-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 15092 | 2006-03-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 12925 | 2006-02-28 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 10759 | 2006-01-31 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 8590 | 2005-12-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 6418 | 2005-11-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 4253 | 2005-10-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 2380 | 2005-09-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 504 | 2005-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 386895 | 2005-07-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 385001 | 2005-06-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 382952 | 2005-05-31 | 312.80 RON | 0.00 RON | 0.00 RON |
| 2822554 | 2005-04-30 | 658.80 RON | 0.00 RON | 0.00 RON |
| 2820342 | 2005-03-31 | 1414.70 RON | 0.00 RON | 0.00 RON |
| 2818107 | 2005-02-28 | 1629.10 RON | 0.00 RON | 0.00 RON |
| 2815882 | 2005-01-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 2813627 | 2004-12-31 | 1742.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!