| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25069 | 2006-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 23240 | 2006-07-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 21388 | 2006-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 19538 | 2006-05-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 17387 | 2006-04-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 15229 | 2006-03-31 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 13062 | 2006-02-28 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 10897 | 2006-01-31 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 8726 | 2005-12-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 6554 | 2005-11-30 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 4389 | 2005-10-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 2516 | 2005-09-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 640 | 2005-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 387031 | 2005-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 385137 | 2005-06-30 | 121.70 RON | 0.00 RON | 0.00 RON |
| 383089 | 2005-05-31 | 146.40 RON | 0.00 RON | 0.00 RON |
| 2822691 | 2005-04-30 | 385.30 RON | 0.00 RON | 0.00 RON |
| 2820480 | 2005-03-31 | 1303.80 RON | 0.00 RON | 0.00 RON |
| 2818245 | 2005-02-28 | 1437.10 RON | 0.00 RON | 0.00 RON |
| 2816020 | 2005-01-31 | 1378.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!