| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22188 | 2006-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 20337 | 2006-05-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 18183 | 2006-04-30 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 16025 | 2006-03-31 | 2711.00 RON | 0.00 RON | 0.00 RON |
| 13860 | 2006-02-28 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 11694 | 2006-01-31 | 3262.00 RON | 0.00 RON | 0.00 RON |
| 9526 | 2005-12-31 | 3478.00 RON | 0.00 RON | 0.00 RON |
| 7355 | 2005-11-30 | 2626.00 RON | 0.00 RON | 0.00 RON |
| 5194 | 2005-10-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 3310 | 2005-09-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 1440 | 2005-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 387834 | 2005-07-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 385945 | 2005-06-30 | 372.10 RON | 0.00 RON | 0.00 RON |
| 383898 | 2005-05-31 | 500.90 RON | 0.00 RON | 0.00 RON |
| 381703 | 2005-04-30 | 864.60 RON | 0.00 RON | 0.00 RON |
| 2821292 | 2005-03-31 | 2583.70 RON | 0.00 RON | 0.00 RON |
| 2819058 | 2005-02-28 | 2684.60 RON | 0.00 RON | 0.00 RON |
| 2816833 | 2005-01-31 | 2431.90 RON | 0.00 RON | 0.00 RON |
| 2814580 | 2004-12-31 | 2700.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!