| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25169 | 2006-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 23340 | 2006-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 21488 | 2006-06-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 19638 | 2006-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 17487 | 2006-04-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 15329 | 2006-03-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 13162 | 2006-02-28 | 706.00 RON | 0.00 RON | 0.00 RON |
| 10997 | 2006-01-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 8826 | 2005-12-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 6654 | 2005-11-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 4490 | 2005-10-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 2616 | 2005-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 741 | 2005-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 387133 | 2005-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 385239 | 2005-06-30 | 192.70 RON | 0.00 RON | 0.00 RON |
| 383191 | 2005-05-31 | 293.10 RON | 0.00 RON | 0.00 RON |
| 2822793 | 2005-04-30 | 824.70 RON | 0.00 RON | 0.00 RON |
| 2820582 | 2005-03-31 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 2818347 | 2005-02-28 | 2286.30 RON | 0.00 RON | 0.00 RON |
| 2816122 | 2005-01-31 | 2125.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!