| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23569 | 2006-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 21718 | 2006-06-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 19868 | 2006-05-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 17715 | 2006-04-30 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 15557 | 2006-03-31 | 4277.00 RON | 0.00 RON | 0.00 RON |
| 13390 | 2006-02-28 | 5506.00 RON | 0.00 RON | 0.00 RON |
| 11225 | 2006-01-31 | 5943.00 RON | 0.00 RON | 0.00 RON |
| 9054 | 2005-12-31 | 5977.00 RON | 0.00 RON | 0.00 RON |
| 6882 | 2005-11-30 | 4652.00 RON | 0.00 RON | 0.00 RON |
| 4718 | 2005-10-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 2841 | 2005-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 966 | 2005-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 387360 | 2005-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 385467 | 2005-06-30 | 312.90 RON | 0.00 RON | 0.00 RON |
| 383420 | 2005-05-31 | 490.80 RON | 0.00 RON | 0.00 RON |
| 381222 | 2005-04-30 | 1533.40 RON | 0.00 RON | 0.00 RON |
| 2820811 | 2005-03-31 | 3614.70 RON | 0.00 RON | 0.00 RON |
| 2818576 | 2005-02-28 | 4140.20 RON | 0.00 RON | 0.00 RON |
| 2816351 | 2005-01-31 | 3833.60 RON | 0.00 RON | 0.00 RON |
| 2814097 | 2004-12-31 | 4630.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!