| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27594 | 2006-09-30 | 1318.00 RON | 0.00 RON | 0.00 RON |
| 25763 | 2006-08-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 23931 | 2006-07-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 22082 | 2006-06-30 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 20231 | 2006-05-31 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 18076 | 2006-04-30 | 4039.00 RON | 0.00 RON | 0.00 RON |
| 15919 | 2006-03-31 | 7261.00 RON | 0.00 RON | 0.00 RON |
| 13752 | 2006-02-28 | 9166.00 RON | 0.00 RON | 0.00 RON |
| 11587 | 2006-01-31 | 10898.00 RON | 0.00 RON | 0.00 RON |
| 9418 | 2005-12-31 | 10203.00 RON | 0.00 RON | 0.00 RON |
| 7246 | 2005-11-30 | 6805.00 RON | 0.00 RON | 0.00 RON |
| 5085 | 2005-10-31 | 3218.00 RON | 0.00 RON | 0.00 RON |
| 3203 | 2005-09-30 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 1333 | 2005-08-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 387725 | 2005-07-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 385836 | 2005-06-30 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 383789 | 2005-05-31 | 1756.90 RON | 0.00 RON | 0.00 RON |
| 381593 | 2005-04-30 | 3291.00 RON | 0.00 RON | 0.00 RON |
| 2821182 | 2005-03-31 | 6524.30 RON | 0.00 RON | 0.00 RON |
| 2818947 | 2005-02-28 | 7445.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!