| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22130 | 2006-06-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 20279 | 2006-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 18125 | 2006-04-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 15967 | 2006-03-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 13801 | 2006-02-28 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 11635 | 2006-01-31 | 1730.00 RON | 0.00 RON | 0.00 RON |
| 9467 | 2005-12-31 | 1874.00 RON | 0.00 RON | 0.00 RON |
| 7296 | 2005-11-30 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 5135 | 2005-10-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 3251 | 2005-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 1381 | 2005-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 387773 | 2005-07-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 385884 | 2005-06-30 | 137.20 RON | 0.00 RON | 0.00 RON |
| 383837 | 2005-05-31 | 197.20 RON | 0.00 RON | 0.00 RON |
| 381642 | 2005-04-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 2821231 | 2005-03-31 | 1581.20 RON | 0.00 RON | 0.00 RON |
| 2818996 | 2005-02-28 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 2816771 | 2005-01-31 | 1655.20 RON | 0.00 RON | 0.00 RON |
| 2814518 | 2004-12-31 | 1989.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!