| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1517078 | 2003-10-31 | 488.50 RON | 0.00 RON | 0.00 RON |
| 1515076 | 2003-09-30 | 310.30 RON | 0.00 RON | 0.00 RON |
| 1513108 | 2003-08-31 | 242.90 RON | 0.00 RON | 0.00 RON |
| 1511133 | 2003-07-31 | 242.80 RON | 0.00 RON | 0.00 RON |
| 1503150 | 2003-06-30 | 271.10 RON | 0.00 RON | 0.00 RON |
| 1501129 | 2003-05-31 | 403.20 RON | 0.00 RON | 0.00 RON |
| 1498743 | 2003-04-30 | 867.50 RON | 0.00 RON | 0.00 RON |
| 1490333 | 2003-03-31 | 2092.90 RON | 0.00 RON | 0.00 RON |
| 1487924 | 2003-02-28 | 1850.80 RON | 0.00 RON | 0.00 RON |
| 1485509 | 2003-01-31 | 2068.78 RON | 0.00 RON | 0.00 RON |
| 2792142 | 2002-12-31 | 2174.80 RON | 0.00 RON | 0.00 RON |
| 2789674 | 2002-11-30 | 1278.30 RON | 0.00 RON | 0.00 RON |
| 2787175 | 2002-10-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 2784787 | 2002-09-30 | 293.10 RON | 0.00 RON | 0.00 RON |
| 2782780 | 2002-08-31 | 264.90 RON | 0.00 RON | 0.00 RON |
| 2765791 | 2002-07-31 | 217.30 RON | 0.00 RON | 0.00 RON |
| 2763149 | 2002-06-30 | 249.70 RON | 0.00 RON | 0.00 RON |
| 2761117 | 2002-05-31 | 324.60 RON | 0.00 RON | 0.00 RON |
| 2758606 | 2002-04-30 | 608.80 RON | 0.00 RON | 0.00 RON |
| 2756078 | 2002-03-31 | 1041.33 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!