| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22249 | 2006-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 20398 | 2006-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 18248 | 2006-04-30 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 16091 | 2006-03-31 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 13926 | 2006-02-28 | 2680.00 RON | 0.00 RON | 0.00 RON |
| 11759 | 2006-01-31 | 2768.00 RON | 0.00 RON | 0.00 RON |
| 9591 | 2005-12-31 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 7420 | 2005-11-30 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 5261 | 2005-10-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 3374 | 2005-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 1504 | 2005-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 387898 | 2005-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 386009 | 2005-06-30 | 266.70 RON | 0.00 RON | 0.00 RON |
| 383966 | 2005-05-31 | 305.20 RON | 0.00 RON | 0.00 RON |
| 381771 | 2005-04-30 | 831.70 RON | 0.00 RON | 0.00 RON |
| 2821361 | 2005-03-31 | 2046.20 RON | 0.00 RON | 0.00 RON |
| 2819127 | 2005-02-28 | 2164.20 RON | 0.00 RON | 0.00 RON |
| 2816902 | 2005-01-31 | 1956.70 RON | 0.00 RON | 0.00 RON |
| 2814649 | 2004-12-31 | 1147.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!