| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22201 | 2006-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 20350 | 2006-05-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 18196 | 2006-04-30 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 16038 | 2006-03-31 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 13873 | 2006-02-28 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 11707 | 2006-01-31 | 3538.00 RON | 0.00 RON | 0.00 RON |
| 9539 | 2005-12-31 | 3634.00 RON | 0.00 RON | 0.00 RON |
| 7368 | 2005-11-30 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 5207 | 2005-10-31 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 3323 | 2005-09-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 1453 | 2005-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 387847 | 2005-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 385958 | 2005-06-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 383911 | 2005-05-31 | 241.20 RON | 0.00 RON | 0.00 RON |
| 381716 | 2005-04-30 | 1038.70 RON | 0.00 RON | 0.00 RON |
| 2821305 | 2005-03-31 | 2248.50 RON | 0.00 RON | 0.00 RON |
| 2819071 | 2005-02-28 | 3056.80 RON | 0.00 RON | 0.00 RON |
| 2816846 | 2005-01-31 | 2682.30 RON | 0.00 RON | 0.00 RON |
| 2814593 | 2004-12-31 | 3137.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!