| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24189 | 2006-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 22345 | 2006-06-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 20494 | 2006-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 18345 | 2006-04-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 16188 | 2006-03-31 | 718.13 RON | 0.00 RON | 0.00 RON |
| 14023 | 2006-02-28 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 11856 | 2006-01-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 9688 | 2005-12-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 7517 | 2005-11-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 5358 | 2005-10-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 3470 | 2005-09-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 1600 | 2005-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 387994 | 2005-07-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 386105 | 2005-06-30 | 114.80 RON | 0.00 RON | 0.00 RON |
| 384063 | 2005-05-31 | 172.50 RON | 0.00 RON | 0.00 RON |
| 381868 | 2005-04-30 | 610.20 RON | 0.00 RON | 0.00 RON |
| 2821459 | 2005-03-31 | 1637.10 RON | 0.00 RON | 0.00 RON |
| 2819225 | 2005-02-28 | 1859.40 RON | 0.00 RON | 0.00 RON |
| 2817000 | 2005-01-31 | 1673.90 RON | 0.00 RON | 0.00 RON |
| 2814747 | 2004-12-31 | 1960.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!