| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21957 | 2006-06-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 20106 | 2006-05-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 17952 | 2006-04-30 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 15794 | 2006-03-31 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 13627 | 2006-02-28 | 3083.00 RON | 0.00 RON | 0.00 RON |
| 11462 | 2006-01-31 | 3525.00 RON | 0.00 RON | 0.00 RON |
| 9293 | 2005-12-31 | 3633.00 RON | 0.00 RON | 0.00 RON |
| 7121 | 2005-11-30 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 4958 | 2005-10-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 3079 | 2005-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 1208 | 2005-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 387600 | 2005-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 385711 | 2005-06-30 | 401.60 RON | 0.00 RON | 0.00 RON |
| 383663 | 2005-05-31 | 593.80 RON | 0.00 RON | 0.00 RON |
| 381466 | 2005-04-30 | 1100.40 RON | 0.00 RON | 0.00 RON |
| 2821055 | 2005-03-31 | 2581.60 RON | 0.00 RON | 0.00 RON |
| 2818820 | 2005-02-28 | 3037.60 RON | 0.00 RON | 0.00 RON |
| 2816596 | 2005-01-31 | 2888.50 RON | 0.00 RON | 0.00 RON |
| 2814342 | 2004-12-31 | 3093.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!