| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23392 | 2006-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 21540 | 2006-06-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 19690 | 2006-05-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 17538 | 2006-04-30 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 15380 | 2006-03-31 | 3402.00 RON | 0.00 RON | 0.00 RON |
| 13213 | 2006-02-28 | 4229.00 RON | 0.00 RON | 0.00 RON |
| 11048 | 2006-01-31 | 4863.00 RON | 0.00 RON | 0.00 RON |
| 8877 | 2005-12-31 | 4702.00 RON | 0.00 RON | 0.00 RON |
| 6705 | 2005-11-30 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 4541 | 2005-10-31 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 2667 | 2005-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 792 | 2005-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 387184 | 2005-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 385290 | 2005-06-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 383242 | 2005-05-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 381044 | 2005-04-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 2820633 | 2005-03-31 | 3184.00 RON | 0.00 RON | 0.00 RON |
| 2818398 | 2005-02-28 | 3878.20 RON | 0.00 RON | 0.00 RON |
| 2816173 | 2005-01-31 | 3563.90 RON | 0.00 RON | 0.00 RON |
| 2813919 | 2004-12-31 | 4218.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!