| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20018 | 2006-05-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 17865 | 2006-04-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 15707 | 2006-03-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 13540 | 2006-02-28 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 11375 | 2006-01-31 | 2011.00 RON | 0.00 RON | 0.00 RON |
| 9204 | 2005-12-31 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 7033 | 2005-11-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 4869 | 2005-10-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 2989 | 2005-09-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 1117 | 2005-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 387508 | 2005-07-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 385619 | 2005-06-30 | 265.80 RON | 0.00 RON | 0.00 RON |
| 383571 | 2005-05-31 | 346.80 RON | 0.00 RON | 0.00 RON |
| 381373 | 2005-04-30 | 695.80 RON | 0.00 RON | 0.00 RON |
| 2820962 | 2005-03-31 | 1548.10 RON | 0.00 RON | 0.00 RON |
| 2818727 | 2005-02-28 | 1743.00 RON | 0.00 RON | 0.00 RON |
| 2816503 | 2005-01-31 | 1664.40 RON | 0.00 RON | 0.00 RON |
| 2814248 | 2004-12-31 | 1870.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!