| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8820 | 2005-12-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 6648 | 2005-11-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 4484 | 2005-10-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 2610 | 2005-09-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 735 | 2005-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 387127 | 2005-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 385233 | 2005-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 383185 | 2005-05-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 2822787 | 2005-04-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 2820576 | 2005-03-31 | 593.30 RON | 0.00 RON | 0.00 RON |
| 2818341 | 2005-02-28 | 701.20 RON | 0.00 RON | 0.00 RON |
| 2816116 | 2005-01-31 | 747.40 RON | 0.00 RON | 0.00 RON |
| 2815346 | 2004-12-31 | 1086.50 RON | 0.00 RON | 0.00 RON |
| 2811614 | 2004-11-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 2809378 | 2004-10-31 | 477.80 RON | 0.00 RON | 0.00 RON |
| 2805532 | 2004-08-31 | 164.90 RON | 0.00 RON | 0.00 RON |
| 2803598 | 2004-07-31 | 145.10 RON | 0.00 RON | 0.00 RON |
| 2801643 | 2004-06-30 | 185.80 RON | 0.00 RON | 0.00 RON |
| 2799656 | 2004-05-31 | 185.70 RON | 0.00 RON | 0.00 RON |
| 2797374 | 2004-04-30 | 529.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!