| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1499997 | 2003-05-31 | 2454.80 RON | 0.00 RON | 0.00 RON |
| 1497609 | 2003-04-30 | 4171.70 RON | 0.00 RON | 0.00 RON |
| 1489200 | 2003-03-31 | 11535.10 RON | 0.00 RON | 0.00 RON |
| 1486791 | 2003-02-28 | 10209.20 RON | 0.00 RON | 0.00 RON |
| 1484374 | 2003-01-31 | 11118.70 RON | 0.00 RON | 0.00 RON |
| 2791007 | 2002-12-31 | 13077.70 RON | 0.00 RON | 0.00 RON |
| 2788537 | 2002-11-30 | 7467.40 RON | 0.00 RON | 0.00 RON |
| 2786039 | 2002-10-31 | 4126.60 RON | 0.00 RON | 0.00 RON |
| 2783651 | 2002-09-30 | 1787.90 RON | 0.00 RON | 0.00 RON |
| 2781652 | 2002-08-31 | 850.40 RON | 0.00 RON | 0.00 RON |
| 2764659 | 2002-07-31 | 1169.50 RON | 0.00 RON | 0.00 RON |
| 2762017 | 2002-06-30 | 1556.10 RON | 0.00 RON | 0.00 RON |
| 2759984 | 2002-05-31 | 1888.60 RON | 0.00 RON | 0.00 RON |
| 2757468 | 2002-04-30 | 3261.00 RON | 0.00 RON | 0.00 RON |
| 2754939 | 2002-03-31 | 7553.60 RON | 0.00 RON | 0.00 RON |
| 978185 | 2002-02-28 | 8842.60 RON | 0.00 RON | 0.00 RON |
| 975608 | 2002-01-31 | 11380.10 RON | 0.00 RON | 0.00 RON |
| 973007 | 2001-12-31 | 15325.30 RON | 0.00 RON | 0.00 RON |
| 970374 | 2001-11-30 | 9950.00 RON | 0.00 RON | 0.00 RON |
| 967736 | 2001-10-31 | 3017.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!