| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23145 | 2006-07-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 21292 | 2006-06-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 19442 | 2006-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 17292 | 2006-04-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 15133 | 2006-03-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 12966 | 2006-02-28 | 818.00 RON | 0.00 RON | 0.00 RON |
| 10801 | 2006-01-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 8630 | 2005-12-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 6458 | 2005-11-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 4294 | 2005-10-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 2421 | 2005-09-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 545 | 2005-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 386936 | 2005-07-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 385042 | 2005-06-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 382994 | 2005-05-31 | 73.10 RON | 0.00 RON | 0.00 RON |
| 2822596 | 2005-04-30 | 268.90 RON | 0.00 RON | 0.00 RON |
| 2820384 | 2005-03-31 | 641.60 RON | 0.00 RON | 0.00 RON |
| 2818149 | 2005-02-28 | 751.30 RON | 0.00 RON | 0.00 RON |
| 2815924 | 2005-01-31 | 691.20 RON | 0.00 RON | 0.00 RON |
| 2813669 | 2004-12-31 | 806.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!