| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21971 | 2006-06-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 20120 | 2006-05-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 17966 | 2006-04-30 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 15808 | 2006-03-31 | 3534.00 RON | 0.00 RON | 0.00 RON |
| 13641 | 2006-02-28 | 3997.00 RON | 0.00 RON | 0.00 RON |
| 11476 | 2006-01-31 | 4151.00 RON | 0.00 RON | 0.00 RON |
| 9307 | 2005-12-31 | 4311.00 RON | 0.00 RON | 0.00 RON |
| 7135 | 2005-11-30 | 3082.00 RON | 0.00 RON | 0.00 RON |
| 4972 | 2005-10-31 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 3093 | 2005-09-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 1222 | 2005-08-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 387614 | 2005-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 385725 | 2005-06-30 | 384.50 RON | 0.00 RON | 0.00 RON |
| 383677 | 2005-05-31 | 504.70 RON | 0.00 RON | 0.00 RON |
| 381480 | 2005-04-30 | 1507.20 RON | 0.00 RON | 0.00 RON |
| 2821069 | 2005-03-31 | 3167.80 RON | 0.00 RON | 0.00 RON |
| 2818834 | 2005-02-28 | 3600.80 RON | 0.00 RON | 0.00 RON |
| 2816610 | 2005-01-31 | 3170.80 RON | 0.00 RON | 0.00 RON |
| 2814356 | 2004-12-31 | 3763.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!