| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21522 | 2006-06-30 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 19672 | 2006-05-31 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 17520 | 2006-04-30 | 5071.00 RON | 0.00 RON | 0.00 RON |
| 15362 | 2006-03-31 | 12026.00 RON | 0.00 RON | 0.00 RON |
| 13195 | 2006-02-28 | 14065.00 RON | 0.00 RON | 0.00 RON |
| 11030 | 2006-01-31 | 18003.00 RON | 0.00 RON | 0.00 RON |
| 8859 | 2005-12-31 | 14328.00 RON | 0.00 RON | 0.00 RON |
| 6687 | 2005-11-30 | 12259.00 RON | 0.00 RON | 0.00 RON |
| 4523 | 2005-10-31 | 3976.00 RON | 0.00 RON | 0.00 RON |
| 2649 | 2005-09-30 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 774 | 2005-08-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 387166 | 2005-07-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 385272 | 2005-06-30 | 1479.40 RON | 0.00 RON | 0.00 RON |
| 383224 | 2005-05-31 | 2032.00 RON | 0.00 RON | 0.00 RON |
| 381026 | 2005-04-30 | 3240.20 RON | 0.00 RON | 0.00 RON |
| 2820615 | 2005-03-31 | 10536.50 RON | 0.00 RON | 0.00 RON |
| 2818380 | 2005-02-28 | 12769.10 RON | 0.00 RON | 0.00 RON |
| 2816155 | 2005-01-31 | 13407.90 RON | 0.00 RON | 0.00 RON |
| 2813901 | 2004-12-31 | 12102.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!