| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22141 | 2006-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 20290 | 2006-05-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 18136 | 2006-04-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 15978 | 2006-03-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 13812 | 2006-02-28 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 11646 | 2006-01-31 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 9478 | 2005-12-31 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 7307 | 2005-11-30 | 1847.00 RON | 0.00 RON | 0.00 RON |
| 5146 | 2005-10-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 3262 | 2005-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 1392 | 2005-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 387784 | 2005-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 385895 | 2005-06-30 | 283.70 RON | 0.00 RON | 0.00 RON |
| 383848 | 2005-05-31 | 390.10 RON | 0.00 RON | 0.00 RON |
| 381653 | 2005-04-30 | 789.60 RON | 0.00 RON | 0.00 RON |
| 2821242 | 2005-03-31 | 1763.50 RON | 0.00 RON | 0.00 RON |
| 2819008 | 2005-02-28 | 2220.40 RON | 0.00 RON | 0.00 RON |
| 2816783 | 2005-01-31 | 2077.40 RON | 0.00 RON | 0.00 RON |
| 2814530 | 2004-12-31 | 2484.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!