| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27807 | 2006-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 25978 | 2006-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 24143 | 2006-07-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 22299 | 2006-06-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 20448 | 2006-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 18298 | 2006-04-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 16141 | 2006-03-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 13976 | 2006-02-28 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 11809 | 2006-01-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 9641 | 2005-12-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 7470 | 2005-11-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 5311 | 2005-10-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 3424 | 2005-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 1554 | 2005-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 387948 | 2005-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 386059 | 2005-06-30 | 194.80 RON | 0.00 RON | 0.00 RON |
| 384016 | 2005-05-31 | 220.80 RON | 0.00 RON | 0.00 RON |
| 381821 | 2005-04-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 2821412 | 2005-03-31 | 1474.50 RON | 0.00 RON | 0.00 RON |
| 2819178 | 2005-02-28 | 1690.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!