| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19389 | 2006-05-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 17239 | 2006-04-30 | 957.00 RON | 0.00 RON | 0.00 RON |
| 15079 | 2006-03-31 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 12912 | 2006-02-28 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 10746 | 2006-01-31 | 3100.00 RON | 0.00 RON | 0.00 RON |
| 8577 | 2005-12-31 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 6405 | 2005-11-30 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 4240 | 2005-10-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 2368 | 2005-09-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 491 | 2005-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 386882 | 2005-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 384988 | 2005-06-30 | 248.10 RON | 0.00 RON | 0.00 RON |
| 382939 | 2005-05-31 | 314.40 RON | 0.00 RON | 0.00 RON |
| 2822541 | 2005-04-30 | 792.90 RON | 0.00 RON | 0.00 RON |
| 2820329 | 2005-03-31 | 2294.80 RON | 0.00 RON | 0.00 RON |
| 2818094 | 2005-02-28 | 2669.20 RON | 0.00 RON | 0.00 RON |
| 2815869 | 2005-01-31 | 2594.50 RON | 0.00 RON | 0.00 RON |
| 2813614 | 2004-12-31 | 2746.20 RON | 0.00 RON | 0.00 RON |
| 2811365 | 2004-11-30 | 1947.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!