| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22392 | 2006-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 20541 | 2006-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 18391 | 2006-04-30 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 16234 | 2006-03-31 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 14069 | 2006-02-28 | 4304.00 RON | 0.00 RON | 0.00 RON |
| 11902 | 2006-01-31 | 4823.00 RON | 0.00 RON | 0.00 RON |
| 9734 | 2005-12-31 | 4500.00 RON | 0.00 RON | 0.00 RON |
| 7562 | 2005-11-30 | 3920.00 RON | 0.00 RON | 0.00 RON |
| 5405 | 2005-10-31 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 3517 | 2005-09-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 1647 | 2005-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 388041 | 2005-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 386152 | 2005-06-30 | 431.90 RON | 0.00 RON | 0.00 RON |
| 384109 | 2005-05-31 | 532.10 RON | 0.00 RON | 0.00 RON |
| 381916 | 2005-04-30 | 1470.60 RON | 0.00 RON | 0.00 RON |
| 2821508 | 2005-03-31 | 3655.20 RON | 0.00 RON | 0.00 RON |
| 2819274 | 2005-02-28 | 4236.90 RON | 0.00 RON | 0.00 RON |
| 2817048 | 2005-01-31 | 3887.90 RON | 0.00 RON | 0.00 RON |
| 2814796 | 2004-12-31 | 4250.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!