| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17399 | 2006-04-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 15241 | 2006-03-31 | 1828.00 RON | 0.00 RON | 0.00 RON |
| 13074 | 2006-02-28 | 2254.00 RON | 0.00 RON | 0.00 RON |
| 10909 | 2006-01-31 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 8738 | 2005-12-31 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 6566 | 2005-11-30 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 4401 | 2005-10-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 2528 | 2005-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 652 | 2005-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 387043 | 2005-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 385149 | 2005-06-30 | 193.50 RON | 0.00 RON | 0.00 RON |
| 383101 | 2005-05-31 | 288.50 RON | 0.00 RON | 0.00 RON |
| 2822703 | 2005-04-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 2820492 | 2005-03-31 | 1960.00 RON | 0.00 RON | 0.00 RON |
| 2818257 | 2005-02-28 | 2241.30 RON | 0.00 RON | 0.00 RON |
| 2816032 | 2005-01-31 | 2049.50 RON | 0.00 RON | 0.00 RON |
| 2813778 | 2004-12-31 | 2429.40 RON | 0.00 RON | 0.00 RON |
| 2811530 | 2004-11-30 | 1938.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!