| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27433 | 2006-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 25601 | 2006-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 23770 | 2006-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 21921 | 2006-06-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 20070 | 2006-05-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 17916 | 2006-04-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 15758 | 2006-03-31 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 13591 | 2006-02-28 | 2597.00 RON | 0.00 RON | 0.00 RON |
| 11426 | 2006-01-31 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 9256 | 2005-12-31 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 7084 | 2005-11-30 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 4922 | 2005-10-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 3042 | 2005-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 1171 | 2005-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 387563 | 2005-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 385674 | 2005-06-30 | 173.80 RON | 0.00 RON | 0.00 RON |
| 383626 | 2005-05-31 | 263.10 RON | 0.00 RON | 0.00 RON |
| 381429 | 2005-04-30 | 387.90 RON | 0.00 RON | 0.00 RON |
| 2821018 | 2005-03-31 | 1880.10 RON | 0.00 RON | 0.00 RON |
| 2818783 | 2005-02-28 | 2188.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!