| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19688 | 2006-05-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 17536 | 2006-04-30 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 15378 | 2006-03-31 | 2150.00 RON | 0.00 RON | 0.00 RON |
| 13211 | 2006-02-28 | 2553.00 RON | 0.00 RON | 0.00 RON |
| 11046 | 2006-01-31 | 2889.00 RON | 0.00 RON | 0.00 RON |
| 8875 | 2005-12-31 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 6703 | 2005-11-30 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 4539 | 2005-10-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 2665 | 2005-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 790 | 2005-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 387182 | 2005-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 385288 | 2005-06-30 | 110.60 RON | 0.00 RON | 0.00 RON |
| 383240 | 2005-05-31 | 167.70 RON | 0.00 RON | 0.00 RON |
| 381042 | 2005-04-30 | 946.10 RON | 0.00 RON | 0.00 RON |
| 2820631 | 2005-03-31 | 2273.20 RON | 0.00 RON | 0.00 RON |
| 2818396 | 2005-02-28 | 2963.10 RON | 0.00 RON | 0.00 RON |
| 2816171 | 2005-01-31 | 2747.60 RON | 0.00 RON | 0.00 RON |
| 2813917 | 2004-12-31 | 2784.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!