| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25667 | 2006-08-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 23836 | 2006-07-31 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 21987 | 2006-06-30 | 1870.00 RON | 0.00 RON | 0.00 RON |
| 20136 | 2006-05-31 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 17980 | 2006-04-30 | 5270.00 RON | 0.00 RON | 0.00 RON |
| 15822 | 2006-03-31 | 10366.00 RON | 0.00 RON | 0.00 RON |
| 13655 | 2006-02-28 | 11010.00 RON | 0.00 RON | 0.00 RON |
| 11490 | 2006-01-31 | 10831.00 RON | 0.00 RON | 0.00 RON |
| 9321 | 2005-12-31 | 14753.00 RON | 0.00 RON | 0.00 RON |
| 7149 | 2005-11-30 | 10191.00 RON | 0.00 RON | 0.00 RON |
| 4988 | 2005-10-31 | 5469.00 RON | 0.00 RON | 0.00 RON |
| 3107 | 2005-09-30 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 1236 | 2005-08-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 387628 | 2005-07-31 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 385739 | 2005-06-30 | 1397.80 RON | 0.00 RON | 0.00 RON |
| 383691 | 2005-05-31 | 2028.90 RON | 0.00 RON | 0.00 RON |
| 381494 | 2005-04-30 | 5563.40 RON | 0.00 RON | 0.00 RON |
| 2821083 | 2005-03-31 | 12025.40 RON | 0.00 RON | 0.00 RON |
| 2818848 | 2005-02-28 | 14110.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!