| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24840 | 2006-08-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 23009 | 2006-07-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 21154 | 2006-06-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 19304 | 2006-05-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 17153 | 2006-04-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 14993 | 2006-03-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 12826 | 2006-02-28 | 745.00 RON | 0.00 RON | 0.00 RON |
| 10660 | 2006-01-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 8491 | 2005-12-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 6320 | 2005-11-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 4154 | 2005-10-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 2282 | 2005-09-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 405 | 2005-08-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 386796 | 2005-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 384902 | 2005-06-30 | 21.60 RON | 0.00 RON | 0.00 RON |
| 382853 | 2005-05-31 | 39.90 RON | 0.00 RON | 0.00 RON |
| 2822454 | 2005-04-30 | 212.30 RON | 0.00 RON | 0.00 RON |
| 2820242 | 2005-03-31 | 691.10 RON | 0.00 RON | 0.00 RON |
| 2818007 | 2005-02-28 | 828.40 RON | 0.00 RON | 0.00 RON |
| 2815782 | 2005-01-31 | 759.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!