| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20587 | 2006-05-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 18463 | 2006-04-30 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 16308 | 2006-03-31 | 3600.00 RON | 0.00 RON | 0.00 RON |
| 14144 | 2006-02-28 | 4036.00 RON | 0.00 RON | 0.00 RON |
| 11977 | 2006-01-31 | 4586.00 RON | 0.00 RON | 0.00 RON |
| 9808 | 2005-12-31 | 4523.00 RON | 0.00 RON | 0.00 RON |
| 7637 | 2005-11-30 | 3562.00 RON | 0.00 RON | 0.00 RON |
| 5479 | 2005-10-31 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 3581 | 2005-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 1710 | 2005-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 388104 | 2005-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 386216 | 2005-06-30 | 28.10 RON | 0.00 RON | 0.00 RON |
| 384196 | 2005-05-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 382006 | 2005-04-30 | 1194.20 RON | 0.00 RON | 0.00 RON |
| 2821599 | 2005-03-31 | 3522.30 RON | 0.00 RON | 0.00 RON |
| 2819364 | 2005-02-28 | 4353.10 RON | 0.00 RON | 0.00 RON |
| 2817138 | 2005-01-31 | 4054.70 RON | 0.00 RON | 0.00 RON |
| 2814884 | 2004-12-31 | 4422.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!