| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24171 | 2006-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 22327 | 2006-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 20476 | 2006-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 18327 | 2006-04-30 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 16170 | 2006-03-31 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 14005 | 2006-02-28 | 4127.00 RON | 0.00 RON | 0.00 RON |
| 11838 | 2006-01-31 | 4523.00 RON | 0.00 RON | 0.00 RON |
| 9670 | 2005-12-31 | 4352.00 RON | 0.00 RON | 0.00 RON |
| 7499 | 2005-11-30 | 3089.00 RON | 0.00 RON | 0.00 RON |
| 5340 | 2005-10-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 3452 | 2005-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 1582 | 2005-08-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 387976 | 2005-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 386087 | 2005-06-30 | 400.70 RON | 0.00 RON | 0.00 RON |
| 384045 | 2005-05-31 | 594.90 RON | 0.00 RON | 0.00 RON |
| 381850 | 2005-04-30 | 1650.70 RON | 0.00 RON | 0.00 RON |
| 2816982 | 2005-01-31 | 4740.40 RON | 0.00 RON | 0.00 RON |
| 2814729 | 2004-12-31 | 5615.60 RON | 0.00 RON | 0.00 RON |
| 2812480 | 2004-11-30 | 3825.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!