| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19449 | 2006-05-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 17299 | 2006-04-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 15140 | 2006-03-31 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 12973 | 2006-02-28 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 10808 | 2006-01-31 | 2410.00 RON | 0.00 RON | 0.00 RON |
| 8637 | 2005-12-31 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 6465 | 2005-11-30 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 4301 | 2005-10-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 2428 | 2005-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 552 | 2005-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 386943 | 2005-07-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 385049 | 2005-06-30 | 117.90 RON | 0.00 RON | 0.00 RON |
| 383001 | 2005-05-31 | 176.50 RON | 0.00 RON | 0.00 RON |
| 2822603 | 2005-04-30 | 732.80 RON | 0.00 RON | 0.00 RON |
| 2820391 | 2005-03-31 | 1648.20 RON | 0.00 RON | 0.00 RON |
| 2818156 | 2005-02-28 | 1937.20 RON | 0.00 RON | 0.00 RON |
| 2815931 | 2005-01-31 | 1781.50 RON | 0.00 RON | 0.00 RON |
| 2813676 | 2004-12-31 | 2044.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!