| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22200 | 2006-06-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 20349 | 2006-05-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 18195 | 2006-04-30 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 16037 | 2006-03-31 | 2921.00 RON | 0.00 RON | 0.00 RON |
| 13872 | 2006-02-28 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 11706 | 2006-01-31 | 3540.00 RON | 0.00 RON | 0.00 RON |
| 9538 | 2005-12-31 | 3117.00 RON | 0.00 RON | 0.00 RON |
| 7367 | 2005-11-30 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 5206 | 2005-10-31 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 3322 | 2005-09-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 1452 | 2005-08-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 387846 | 2005-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 385957 | 2005-06-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 383910 | 2005-05-31 | 618.50 RON | 0.00 RON | 0.00 RON |
| 381715 | 2005-04-30 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 2821304 | 2005-03-31 | 3128.40 RON | 0.00 RON | 0.00 RON |
| 2819070 | 2005-02-28 | 3533.30 RON | 0.00 RON | 0.00 RON |
| 2816845 | 2005-01-31 | 3225.70 RON | 0.00 RON | 0.00 RON |
| 2814592 | 2004-12-31 | 3418.98 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!