| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23144 | 2006-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 21291 | 2006-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 19441 | 2006-05-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 17291 | 2006-04-30 | 699.00 RON | 0.00 RON | 0.00 RON |
| 15132 | 2006-03-31 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 12965 | 2006-02-28 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 10800 | 2006-01-31 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 8629 | 2005-12-31 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 6457 | 2005-11-30 | 1633.00 RON | 0.00 RON | 0.00 RON |
| 4293 | 2005-10-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 2420 | 2005-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 544 | 2005-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 386935 | 2005-07-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 385041 | 2005-06-30 | 148.70 RON | 0.00 RON | 0.00 RON |
| 382993 | 2005-05-31 | 174.20 RON | 0.00 RON | 0.00 RON |
| 2822595 | 2005-04-30 | 415.30 RON | 0.00 RON | 0.00 RON |
| 2820383 | 2005-03-31 | 1484.90 RON | 0.00 RON | 0.00 RON |
| 2818148 | 2005-02-28 | 1718.30 RON | 0.00 RON | 0.00 RON |
| 2815923 | 2005-01-31 | 1303.80 RON | 0.00 RON | 0.00 RON |
| 2813668 | 2004-12-31 | 907.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!