| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21882 | 2006-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 20031 | 2006-05-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 17878 | 2006-04-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 15720 | 2006-03-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 13553 | 2006-02-28 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 11388 | 2006-01-31 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 9217 | 2005-12-31 | 2917.00 RON | 0.00 RON | 0.00 RON |
| 7046 | 2005-11-30 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 4882 | 2005-10-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 3002 | 2005-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 1130 | 2005-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 387522 | 2005-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 385633 | 2005-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 383585 | 2005-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 381388 | 2005-04-30 | 694.90 RON | 0.00 RON | 0.00 RON |
| 2820977 | 2005-03-31 | 1783.90 RON | 0.00 RON | 0.00 RON |
| 2818742 | 2005-02-28 | 2091.50 RON | 0.00 RON | 0.00 RON |
| 2816518 | 2005-01-31 | 1890.80 RON | 0.00 RON | 0.00 RON |
| 2814263 | 2004-12-31 | 2271.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!