| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21372 | 2006-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 19522 | 2006-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 17371 | 2006-04-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 15213 | 2006-03-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 13046 | 2006-02-28 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 10881 | 2006-01-31 | 1743.00 RON | 0.00 RON | 0.00 RON |
| 8710 | 2005-12-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 6538 | 2005-11-30 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 4373 | 2005-10-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 2500 | 2005-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 624 | 2005-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 387015 | 2005-07-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 385121 | 2005-06-30 | 153.30 RON | 0.00 RON | 0.00 RON |
| 383073 | 2005-05-31 | 188.80 RON | 0.00 RON | 0.00 RON |
| 2822675 | 2005-04-30 | 584.90 RON | 0.00 RON | 0.00 RON |
| 2820464 | 2005-03-31 | 1193.60 RON | 0.00 RON | 0.00 RON |
| 2818229 | 2005-02-28 | 1315.30 RON | 0.00 RON | 0.00 RON |
| 2816004 | 2005-01-31 | 1258.30 RON | 0.00 RON | 0.00 RON |
| 2815340 | 2004-12-31 | 1935.70 RON | 0.00 RON | 0.00 RON |
| 2811502 | 2004-11-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!