| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2811180 | 2004-11-30 | 12465.60 RON | 0.00 RON | 0.00 RON |
| 2808939 | 2004-10-31 | 6025.80 RON | 0.00 RON | 0.00 RON |
| 2794662 | 2004-03-31 | 13801.20 RON | 0.00 RON | 0.00 RON |
| 1531323 | 2004-02-29 | 17820.20 RON | 0.00 RON | 0.00 RON |
| 1528939 | 2004-01-31 | 19602.00 RON | 0.00 RON | 0.00 RON |
| 1526637 | 2003-12-31 | 16799.90 RON | 0.00 RON | 0.00 RON |
| 1524292 | 2003-11-30 | 13453.60 RON | 0.00 RON | 0.00 RON |
| 1515950 | 2003-10-31 | 7547.70 RON | 0.00 RON | 0.00 RON |
| 1513955 | 2003-09-30 | 1994.50 RON | 0.00 RON | 0.00 RON |
| 1511985 | 2003-08-31 | 1713.10 RON | 0.00 RON | 0.00 RON |
| 1504006 | 2003-07-31 | 1846.60 RON | 0.00 RON | 0.00 RON |
| 1502020 | 2003-06-30 | 2341.90 RON | 0.00 RON | 0.00 RON |
| 1499996 | 2003-05-31 | 2672.90 RON | 0.00 RON | 0.00 RON |
| 1497608 | 2003-04-30 | 9403.40 RON | 0.00 RON | 0.00 RON |
| 1489199 | 2003-03-31 | 20202.90 RON | 0.00 RON | 0.00 RON |
| 1486790 | 2003-02-28 | 16688.40 RON | 0.00 RON | 0.00 RON |
| 1484373 | 2003-01-31 | 19534.80 RON | 0.00 RON | 0.00 RON |
| 2791006 | 2002-12-31 | 19971.20 RON | 0.00 RON | 0.00 RON |
| 2788536 | 2002-11-30 | 13422.60 RON | 0.00 RON | 0.00 RON |
| 2786038 | 2002-10-31 | 8437.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!