| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813412 | 2004-12-31 | 2893.40 RON | 0.00 RON | 0.00 RON |
| 2811163 | 2004-11-30 | 1840.90 RON | 0.00 RON | 0.00 RON |
| 2808922 | 2004-10-31 | 1021.80 RON | 0.00 RON | 0.00 RON |
| 2806995 | 2004-09-30 | 217.30 RON | 0.00 RON | 0.00 RON |
| 2805075 | 2004-08-31 | 198.80 RON | 0.00 RON | 0.00 RON |
| 2801186 | 2004-06-30 | 245.70 RON | 0.00 RON | 0.00 RON |
| 2799198 | 2004-05-31 | 304.10 RON | 0.00 RON | 0.00 RON |
| 2796918 | 2004-04-30 | 883.30 RON | 0.00 RON | 0.00 RON |
| 2794645 | 2004-03-31 | 2318.60 RON | 0.00 RON | 0.00 RON |
| 1531306 | 2004-02-29 | 2965.30 RON | 0.00 RON | 0.00 RON |
| 1528922 | 2004-01-31 | 3507.40 RON | 0.00 RON | 0.00 RON |
| 1526620 | 2003-12-31 | 3435.90 RON | 0.00 RON | 0.00 RON |
| 1524275 | 2003-11-30 | 2494.70 RON | 0.00 RON | 0.00 RON |
| 1515933 | 2003-10-31 | 1395.20 RON | 0.00 RON | 0.00 RON |
| 1513938 | 2003-09-30 | 353.70 RON | 0.00 RON | 0.00 RON |
| 1511968 | 2003-08-31 | 301.30 RON | 0.00 RON | 0.00 RON |
| 1503989 | 2003-07-31 | 369.50 RON | 0.00 RON | 0.00 RON |
| 1502003 | 2003-06-30 | 547.60 RON | 0.00 RON | 0.00 RON |
| 1499979 | 2003-05-31 | 630.90 RON | 0.00 RON | 0.00 RON |
| 1497591 | 2003-04-30 | 2322.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!