| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18996 | 2006-05-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 16844 | 2006-04-30 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 14679 | 2006-03-31 | 3047.00 RON | 0.00 RON | 0.00 RON |
| 12512 | 2006-02-28 | 3928.00 RON | 0.00 RON | 0.00 RON |
| 10347 | 2006-01-31 | 4438.00 RON | 0.00 RON | 0.00 RON |
| 8178 | 2005-12-31 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 6008 | 2005-11-30 | 3219.00 RON | 0.00 RON | 0.00 RON |
| 3839 | 2005-10-31 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 1972 | 2005-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 94 | 2005-08-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 386488 | 2005-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 384592 | 2005-06-30 | 379.20 RON | 0.00 RON | 0.00 RON |
| 382540 | 2005-05-31 | 522.40 RON | 0.00 RON | 0.00 RON |
| 2822141 | 2005-04-30 | 1350.80 RON | 0.00 RON | 0.00 RON |
| 2819927 | 2005-03-31 | 2915.00 RON | 0.00 RON | 0.00 RON |
| 2817693 | 2005-02-28 | 3583.90 RON | 0.00 RON | 0.00 RON |
| 2815467 | 2005-01-31 | 3391.20 RON | 0.00 RON | 0.00 RON |
| 2813210 | 2004-12-31 | 3778.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!