| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19631 | 2006-05-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 17480 | 2006-04-30 | 780.00 RON | 0.00 RON | 0.00 RON |
| 15322 | 2006-03-31 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 13155 | 2006-02-28 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 10990 | 2006-01-31 | 2139.00 RON | 0.00 RON | 0.00 RON |
| 8819 | 2005-12-31 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 6647 | 2005-11-30 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 4483 | 2005-10-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 2609 | 2005-09-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 734 | 2005-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 387126 | 2005-07-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 385232 | 2005-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 383184 | 2005-05-31 | 172.20 RON | 0.00 RON | 0.00 RON |
| 2822786 | 2005-04-30 | 534.40 RON | 0.00 RON | 0.00 RON |
| 2820575 | 2005-03-31 | 994.50 RON | 0.00 RON | 0.00 RON |
| 2818340 | 2005-02-28 | 1191.50 RON | 0.00 RON | 0.00 RON |
| 2816115 | 2005-01-31 | 1064.50 RON | 0.00 RON | 0.00 RON |
| 2813861 | 2004-12-31 | 1766.70 RON | 0.00 RON | 0.00 RON |
| 2811613 | 2004-11-30 | 1271.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!