| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21469 | 2006-06-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 19619 | 2006-05-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 17468 | 2006-04-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 15310 | 2006-03-31 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 13143 | 2006-02-28 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 10978 | 2006-01-31 | 2227.00 RON | 0.00 RON | 0.00 RON |
| 8807 | 2005-12-31 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 6635 | 2005-11-30 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 4471 | 2005-10-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 2597 | 2005-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 722 | 2005-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 387114 | 2005-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 385220 | 2005-06-30 | 240.20 RON | 0.00 RON | 0.00 RON |
| 383172 | 2005-05-31 | 325.70 RON | 0.00 RON | 0.00 RON |
| 2822774 | 2005-04-30 | 615.70 RON | 0.00 RON | 0.00 RON |
| 2820563 | 2005-03-31 | 1573.10 RON | 0.00 RON | 0.00 RON |
| 2818328 | 2005-02-28 | 1773.40 RON | 0.00 RON | 0.00 RON |
| 2816103 | 2005-01-31 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 2813849 | 2004-12-31 | 1807.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!