| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23216 | 2006-07-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 21364 | 2006-06-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 19514 | 2006-05-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 17363 | 2006-04-30 | 372.47 RON | 0.00 RON | 0.00 RON |
| 15205 | 2006-03-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 13038 | 2006-02-28 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 10873 | 2006-01-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 8702 | 2005-12-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 6530 | 2005-11-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 4365 | 2005-10-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 2492 | 2005-09-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 616 | 2005-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 387007 | 2005-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 385113 | 2005-06-30 | 66.30 RON | 0.00 RON | 0.00 RON |
| 383065 | 2005-05-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 2822667 | 2005-04-30 | 295.90 RON | 0.00 RON | 0.00 RON |
| 2820456 | 2005-03-31 | 820.70 RON | 0.00 RON | 0.00 RON |
| 2818221 | 2005-02-28 | 982.40 RON | 0.00 RON | 0.00 RON |
| 2815996 | 2005-01-31 | 887.70 RON | 0.00 RON | 0.00 RON |
| 2813742 | 2004-12-31 | 1001.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!