| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19800 | 2006-05-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 17647 | 2006-04-30 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 15489 | 2006-03-31 | 3686.00 RON | 0.00 RON | 0.00 RON |
| 13322 | 2006-02-28 | 4502.00 RON | 0.00 RON | 0.00 RON |
| 11157 | 2006-01-31 | 5038.00 RON | 0.00 RON | 0.00 RON |
| 8986 | 2005-12-31 | 4996.00 RON | 0.00 RON | 0.00 RON |
| 6814 | 2005-11-30 | 3731.00 RON | 0.00 RON | 0.00 RON |
| 4650 | 2005-10-31 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 2776 | 2005-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 901 | 2005-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 387293 | 2005-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 385399 | 2005-06-30 | 359.10 RON | 0.00 RON | 0.00 RON |
| 383351 | 2005-05-31 | 469.30 RON | 0.00 RON | 0.00 RON |
| 381153 | 2005-04-30 | 1514.90 RON | 0.00 RON | 0.00 RON |
| 2820742 | 2005-03-31 | 3803.50 RON | 0.00 RON | 0.00 RON |
| 2818507 | 2005-02-28 | 4519.30 RON | 0.00 RON | 0.00 RON |
| 2816282 | 2005-01-31 | 4090.10 RON | 0.00 RON | 0.00 RON |
| 2814028 | 2004-12-31 | 4860.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!