| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20940 | 2006-06-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 19089 | 2006-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 16939 | 2006-04-30 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 14775 | 2006-03-31 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 12608 | 2006-02-28 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 10443 | 2006-01-31 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 8274 | 2005-12-31 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 6104 | 2005-11-30 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 3937 | 2005-10-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 2070 | 2005-09-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 192 | 2005-08-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 386584 | 2005-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 384689 | 2005-06-30 | 153.30 RON | 0.00 RON | 0.00 RON |
| 382638 | 2005-05-31 | 235.80 RON | 0.00 RON | 0.00 RON |
| 2822239 | 2005-04-30 | 820.60 RON | 0.00 RON | 0.00 RON |
| 2820025 | 2005-03-31 | 2264.70 RON | 0.00 RON | 0.00 RON |
| 2817791 | 2005-02-28 | 2623.80 RON | 0.00 RON | 0.00 RON |
| 2815565 | 2005-01-31 | 2510.50 RON | 0.00 RON | 0.00 RON |
| 2813309 | 2004-12-31 | 2870.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!