| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19950 | 2006-05-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 17798 | 2006-04-30 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 15640 | 2006-03-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 13473 | 2006-02-28 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 11308 | 2006-01-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 9137 | 2005-12-31 | 2734.00 RON | 0.00 RON | 0.00 RON |
| 6965 | 2005-11-30 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 4801 | 2005-10-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 2921 | 2005-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 1049 | 2005-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 387441 | 2005-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 385550 | 2005-06-30 | 467.90 RON | 0.00 RON | 0.00 RON |
| 383503 | 2005-05-31 | 480.80 RON | 0.00 RON | 0.00 RON |
| 381305 | 2005-04-30 | 959.40 RON | 0.00 RON | 0.00 RON |
| 2820894 | 2005-03-31 | 1880.90 RON | 0.00 RON | 0.00 RON |
| 2818659 | 2005-02-28 | 2138.30 RON | 0.00 RON | 0.00 RON |
| 2816434 | 2005-01-31 | 1965.00 RON | 0.00 RON | 0.00 RON |
| 2814180 | 2004-12-31 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 2811932 | 2004-11-30 | 1441.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!