| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19534 | 2006-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 17383 | 2006-04-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 15225 | 2006-03-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 13058 | 2006-02-28 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 10893 | 2006-01-31 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 8722 | 2005-12-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 6550 | 2005-11-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 4385 | 2005-10-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 2512 | 2005-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 636 | 2005-08-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 387027 | 2005-07-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 385133 | 2005-06-30 | 144.10 RON | 0.00 RON | 0.00 RON |
| 383085 | 2005-05-31 | 190.30 RON | 0.00 RON | 0.00 RON |
| 2822687 | 2005-04-30 | 588.70 RON | 0.00 RON | 0.00 RON |
| 2820476 | 2005-03-31 | 1377.80 RON | 0.00 RON | 0.00 RON |
| 2818241 | 2005-02-28 | 1591.20 RON | 0.00 RON | 0.00 RON |
| 2816016 | 2005-01-31 | 1473.30 RON | 0.00 RON | 0.00 RON |
| 2813762 | 2004-12-31 | 1679.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!