| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21309 | 2006-06-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 19459 | 2006-05-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 17309 | 2006-04-30 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 15150 | 2006-03-31 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 12983 | 2006-02-28 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 10818 | 2006-01-31 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 8647 | 2005-12-31 | 3099.00 RON | 0.00 RON | 0.00 RON |
| 6475 | 2005-11-30 | 2274.00 RON | 0.00 RON | 0.00 RON |
| 4311 | 2005-10-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 2438 | 2005-09-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 562 | 2005-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 386953 | 2005-07-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 385059 | 2005-06-30 | 185.70 RON | 0.00 RON | 0.00 RON |
| 383011 | 2005-05-31 | 308.30 RON | 0.00 RON | 0.00 RON |
| 2822613 | 2005-04-30 | 1005.50 RON | 0.00 RON | 0.00 RON |
| 2820401 | 2005-03-31 | 2287.80 RON | 0.00 RON | 0.00 RON |
| 2818166 | 2005-02-28 | 2504.30 RON | 0.00 RON | 0.00 RON |
| 2815941 | 2005-01-31 | 2267.80 RON | 0.00 RON | 0.00 RON |
| 2813686 | 2004-12-31 | 2637.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!