| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1526529 | 2003-12-31 | 7584.20 RON | 0.00 RON | 0.00 RON |
| 1518183 | 2003-11-30 | 5272.40 RON | 0.00 RON | 0.00 RON |
| 1515840 | 2003-10-31 | 1756.50 RON | 0.00 RON | 0.00 RON |
| 1503896 | 2003-07-31 | 853.20 RON | 0.00 RON | 0.00 RON |
| 1501910 | 2003-06-30 | 1165.40 RON | 0.00 RON | 0.00 RON |
| 1499886 | 2003-05-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 1497498 | 2003-04-30 | 5358.80 RON | 0.00 RON | 0.00 RON |
| 1489089 | 2003-03-31 | 11589.00 RON | 0.00 RON | 0.00 RON |
| 1486680 | 2003-02-28 | 9949.70 RON | 0.00 RON | 0.00 RON |
| 1484262 | 2003-01-31 | 10239.80 RON | 0.00 RON | 0.00 RON |
| 2790895 | 2002-12-31 | 11502.00 RON | 0.00 RON | 0.00 RON |
| 2788425 | 2002-11-30 | 5901.50 RON | 0.00 RON | 0.00 RON |
| 2785927 | 2002-10-31 | 3090.00 RON | 0.00 RON | 0.00 RON |
| 2764548 | 2002-07-31 | 1101.60 RON | 0.00 RON | 0.00 RON |
| 2761906 | 2002-06-30 | 1879.30 RON | 0.00 RON | 0.00 RON |
| 2759874 | 2002-05-31 | 1784.30 RON | 0.00 RON | 0.00 RON |
| 2757356 | 2002-04-30 | 4062.90 RON | 0.00 RON | 0.00 RON |
| 2754827 | 2002-03-31 | 7238.50 RON | 0.00 RON | 0.00 RON |
| 978073 | 2002-02-28 | 7823.60 RON | 0.00 RON | 0.00 RON |
| 975496 | 2002-01-31 | 10199.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!