| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11418 | 2006-01-31 | 5549.00 RON | 0.00 RON | 0.00 RON |
| 9248 | 2005-12-31 | 5767.00 RON | 0.00 RON | 0.00 RON |
| 7076 | 2005-11-30 | 4486.00 RON | 0.00 RON | 0.00 RON |
| 4914 | 2005-10-31 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 3034 | 2005-09-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 1163 | 2005-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 387555 | 2005-07-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 385666 | 2005-06-30 | 573.40 RON | 0.00 RON | 0.00 RON |
| 383618 | 2005-05-31 | 813.70 RON | 0.00 RON | 0.00 RON |
| 381421 | 2005-04-30 | 1699.60 RON | 0.00 RON | 0.00 RON |
| 2821010 | 2005-03-31 | 4179.90 RON | 0.00 RON | 0.00 RON |
| 2818775 | 2005-02-28 | 4773.50 RON | 0.00 RON | 0.00 RON |
| 2816551 | 2005-01-31 | 4167.80 RON | 0.00 RON | 0.00 RON |
| 2814296 | 2004-12-31 | 5218.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 19.08.2022 ora 05:01