| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10861 | 2006-01-31 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 8690 | 2005-12-31 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 6518 | 2005-11-30 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 4353 | 2005-10-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 2480 | 2005-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 604 | 2005-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 386995 | 2005-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 385101 | 2005-06-30 | 255.90 RON | 0.00 RON | 0.00 RON |
| 383053 | 2005-05-31 | 291.20 RON | 0.00 RON | 0.00 RON |
| 2811482 | 2004-11-30 | 1442.50 RON | 0.00 RON | 0.00 RON |
| 2809244 | 2004-10-31 | 745.90 RON | 0.00 RON | 0.00 RON |
| 2807318 | 2004-09-30 | 240.40 RON | 0.00 RON | 0.00 RON |
| 2805397 | 2004-08-31 | 147.90 RON | 0.00 RON | 0.00 RON |
| 2803463 | 2004-07-31 | 145.20 RON | 0.00 RON | 0.00 RON |
| 2801508 | 2004-06-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 1529244 | 2004-01-31 | 1742.70 RON | 0.00 RON | 0.00 RON |
| 1526942 | 2003-12-31 | 1749.60 RON | 0.00 RON | 0.00 RON |
| 1524602 | 2003-11-30 | 1615.50 RON | 0.00 RON | 0.00 RON |
| 1516259 | 2003-10-31 | 540.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!