| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28674 | 2006-10-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 26845 | 2006-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 25011 | 2006-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 23182 | 2006-07-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 21329 | 2006-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 19479 | 2006-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 17329 | 2006-04-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 15171 | 2006-03-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 13004 | 2006-02-28 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 10839 | 2006-01-31 | 2368.00 RON | 0.00 RON | 0.00 RON |
| 8668 | 2005-12-31 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 6496 | 2005-11-30 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 4331 | 2005-10-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 2458 | 2005-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 582 | 2005-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 386973 | 2005-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 385079 | 2005-06-30 | 208.80 RON | 0.00 RON | 0.00 RON |
| 383031 | 2005-05-31 | 293.60 RON | 0.00 RON | 0.00 RON |
| 2822633 | 2005-04-30 | 809.10 RON | 0.00 RON | 0.00 RON |
| 2820422 | 2005-03-31 | 1726.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!