| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23278 | 2006-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 21426 | 2006-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 19576 | 2006-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 18852 | 2006-04-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 16700 | 2006-03-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 14537 | 2006-02-28 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 12386 | 2006-01-31 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 10226 | 2005-12-31 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 8057 | 2005-11-30 | 953.00 RON | 0.00 RON | 0.00 RON |
| 5893 | 2005-10-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 3534 | 2005-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 1664 | 2005-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 388058 | 2005-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 386169 | 2005-06-30 | 154.10 RON | 0.00 RON | 0.00 RON |
| 384125 | 2005-05-31 | 218.90 RON | 0.00 RON | 0.00 RON |
| 381932 | 2005-04-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 2821524 | 2005-03-31 | 1137.40 RON | 0.00 RON | 0.00 RON |
| 2819289 | 2005-02-28 | 1361.30 RON | 0.00 RON | 0.00 RON |
| 2817063 | 2005-01-31 | 1174.10 RON | 0.00 RON | 0.00 RON |
| 2814816 | 2004-12-31 | 1350.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!