| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20912 | 2006-06-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 19061 | 2006-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 16911 | 2006-04-30 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 14747 | 2006-03-31 | 3446.00 RON | 0.00 RON | 0.00 RON |
| 12580 | 2006-02-28 | 4201.00 RON | 0.00 RON | 0.00 RON |
| 10415 | 2006-01-31 | 4676.99 RON | 0.00 RON | 0.00 RON |
| 8246 | 2005-12-31 | 4675.01 RON | 0.00 RON | 0.00 RON |
| 6076 | 2005-11-30 | 3777.00 RON | 0.00 RON | 0.00 RON |
| 3909 | 2005-10-31 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 2042 | 2005-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 164 | 2005-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 386556 | 2005-07-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 384661 | 2005-06-30 | 443.90 RON | 0.00 RON | 0.00 RON |
| 382610 | 2005-05-31 | 690.40 RON | 0.00 RON | 0.00 RON |
| 2822211 | 2005-04-30 | 1998.80 RON | 0.00 RON | 0.00 RON |
| 2819997 | 2005-03-31 | 5011.00 RON | 0.00 RON | 0.00 RON |
| 2817763 | 2005-02-28 | 5998.00 RON | 0.00 RON | 0.00 RON |
| 2815537 | 2005-01-31 | 5474.80 RON | 0.00 RON | 0.00 RON |
| 2813281 | 2004-12-31 | 6384.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!