| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23527 | 2006-07-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 21675 | 2006-06-30 | 780.00 RON | 0.00 RON | 0.00 RON |
| 19825 | 2006-05-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 17672 | 2006-04-30 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 15514 | 2006-03-31 | 5281.00 RON | 0.00 RON | 0.00 RON |
| 13347 | 2006-02-28 | 6692.00 RON | 0.00 RON | 0.00 RON |
| 11182 | 2006-01-31 | 7919.00 RON | 0.00 RON | 0.00 RON |
| 9011 | 2005-12-31 | 7526.00 RON | 0.00 RON | 0.00 RON |
| 6839 | 2005-11-30 | 5480.00 RON | 0.00 RON | 0.00 RON |
| 4675 | 2005-10-31 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 2801 | 2005-09-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 926 | 2005-08-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 387318 | 2005-07-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 385424 | 2005-06-30 | 800.10 RON | 0.00 RON | 0.00 RON |
| 383376 | 2005-05-31 | 972.20 RON | 0.00 RON | 0.00 RON |
| 381178 | 2005-04-30 | 2141.10 RON | 0.00 RON | 0.00 RON |
| 2820767 | 2005-03-31 | 5178.10 RON | 0.00 RON | 0.00 RON |
| 2818532 | 2005-02-28 | 6338.40 RON | 0.00 RON | 0.00 RON |
| 2816307 | 2005-01-31 | 5665.30 RON | 0.00 RON | 0.00 RON |
| 2814053 | 2004-12-31 | 6411.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!