| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23515 | 2006-07-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 21663 | 2006-06-30 | 777.00 RON | 0.00 RON | 0.00 RON |
| 19813 | 2006-05-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 17660 | 2006-04-30 | 2919.00 RON | 0.00 RON | 0.00 RON |
| 15502 | 2006-03-31 | 6007.00 RON | 0.00 RON | 0.00 RON |
| 13335 | 2006-02-28 | 7522.00 RON | 0.00 RON | 0.00 RON |
| 11170 | 2006-01-31 | 8842.00 RON | 0.00 RON | 0.00 RON |
| 8999 | 2005-12-31 | 8142.00 RON | 0.00 RON | 0.00 RON |
| 6827 | 2005-11-30 | 5959.00 RON | 0.00 RON | 0.00 RON |
| 4663 | 2005-10-31 | 2329.00 RON | 0.00 RON | 0.00 RON |
| 2789 | 2005-09-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 914 | 2005-08-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 387306 | 2005-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 385412 | 2005-06-30 | 809.10 RON | 0.00 RON | 0.00 RON |
| 383364 | 2005-05-31 | 1014.10 RON | 0.00 RON | 0.00 RON |
| 381166 | 2005-04-30 | 2786.30 RON | 0.00 RON | 0.00 RON |
| 2820755 | 2005-03-31 | 6465.80 RON | 0.00 RON | 0.00 RON |
| 2818520 | 2005-02-28 | 7589.20 RON | 0.00 RON | 0.00 RON |
| 2816295 | 2005-01-31 | 6932.00 RON | 0.00 RON | 0.00 RON |
| 2814041 | 2004-12-31 | 7866.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!