| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23559 | 2006-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 21708 | 2006-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 19858 | 2006-05-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 17705 | 2006-04-30 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 15547 | 2006-03-31 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 13380 | 2006-02-28 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 11215 | 2006-01-31 | 2576.00 RON | 0.00 RON | 0.00 RON |
| 9044 | 2005-12-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 6872 | 2005-11-30 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 4708 | 2005-10-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 2830 | 2005-09-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 955 | 2005-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 387349 | 2005-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 385456 | 2005-06-30 | 281.60 RON | 0.00 RON | 0.00 RON |
| 383409 | 2005-05-31 | 390.30 RON | 0.00 RON | 0.00 RON |
| 381211 | 2005-04-30 | 854.90 RON | 0.00 RON | 0.00 RON |
| 2820800 | 2005-03-31 | 1851.70 RON | 0.00 RON | 0.00 RON |
| 2818565 | 2005-02-28 | 2153.40 RON | 0.00 RON | 0.00 RON |
| 2816340 | 2005-01-31 | 1901.70 RON | 0.00 RON | 0.00 RON |
| 2814086 | 2004-12-31 | 2214.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!