| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2815450 | 2005-01-31 | 8815.20 RON | 0.00 RON | 0.00 RON |
| 2813193 | 2004-12-31 | 8676.50 RON | 0.00 RON | 0.00 RON |
| 2810945 | 2004-11-30 | 6117.50 RON | 0.00 RON | 0.00 RON |
| 2808704 | 2004-10-31 | 3271.80 RON | 0.00 RON | 0.00 RON |
| 2806778 | 2004-09-30 | 814.50 RON | 0.00 RON | 0.00 RON |
| 2804859 | 2004-08-31 | 781.40 RON | 0.00 RON | 0.00 RON |
| 2802923 | 2004-07-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 2800968 | 2004-06-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 2798980 | 2004-05-31 | 988.70 RON | 0.00 RON | 0.00 RON |
| 2796699 | 2004-04-30 | 2518.70 RON | 0.00 RON | 0.00 RON |
| 2794426 | 2004-03-31 | 6214.70 RON | 0.00 RON | 0.00 RON |
| 1531087 | 2004-02-29 | 6584.90 RON | 0.00 RON | 0.00 RON |
| 1528703 | 2004-01-31 | 8338.60 RON | 0.00 RON | 0.00 RON |
| 1526401 | 2003-12-31 | 7660.80 RON | 0.00 RON | 0.00 RON |
| 1518052 | 2003-11-30 | 5657.50 RON | 0.00 RON | 0.00 RON |
| 1515707 | 2003-10-31 | 3311.30 RON | 0.00 RON | 0.00 RON |
| 1513713 | 2003-09-30 | 674.20 RON | 0.00 RON | 0.00 RON |
| 1511743 | 2003-08-31 | 412.20 RON | 0.00 RON | 0.00 RON |
| 1503763 | 2003-07-31 | 598.50 RON | 0.00 RON | 0.00 RON |
| 1501778 | 2003-06-30 | 929.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!