| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2815686 | 2005-01-31 | 13358.50 RON | 0.00 RON | 0.00 RON |
| 2813430 | 2004-12-31 | 14697.60 RON | 0.00 RON | 0.00 RON |
| 2811181 | 2004-11-30 | 9503.30 RON | 0.00 RON | 0.00 RON |
| 2808940 | 2004-10-31 | 5138.10 RON | 0.00 RON | 0.00 RON |
| 2807013 | 2004-09-30 | 2167.60 RON | 0.00 RON | 0.00 RON |
| 2805093 | 2004-08-31 | 1904.80 RON | 0.00 RON | 0.00 RON |
| 2803158 | 2004-07-31 | 1726.20 RON | 0.00 RON | 0.00 RON |
| 2801204 | 2004-06-30 | 1996.60 RON | 0.00 RON | 0.00 RON |
| 2799216 | 2004-05-31 | 2411.40 RON | 0.00 RON | 0.00 RON |
| 2796936 | 2004-04-30 | 4139.67 RON | 0.00 RON | 0.00 RON |
| 2794663 | 2004-03-31 | 10120.50 RON | 0.00 RON | 0.00 RON |
| 1531324 | 2004-02-29 | 10882.10 RON | 0.00 RON | 0.00 RON |
| 1528940 | 2004-01-31 | 13981.60 RON | 0.00 RON | 0.00 RON |
| 1526638 | 2003-12-31 | 13778.50 RON | 0.00 RON | 0.00 RON |
| 1524293 | 2003-11-30 | 9676.10 RON | 0.00 RON | 0.00 RON |
| 1515951 | 2003-10-31 | 6163.10 RON | 0.00 RON | 0.00 RON |
| 1513956 | 2003-09-30 | 1986.90 RON | 0.00 RON | 0.00 RON |
| 1511986 | 2003-08-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 1504007 | 2003-07-31 | 1817.00 RON | 0.00 RON | 0.00 RON |
| 1502021 | 2003-06-30 | 2163.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!