| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24539 | 2006-08-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 22709 | 2006-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 20850 | 2006-06-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 18999 | 2006-05-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 16847 | 2006-04-30 | 2144.00 RON | 0.00 RON | 0.00 RON |
| 14682 | 2006-03-31 | 3616.00 RON | 0.00 RON | 0.00 RON |
| 12515 | 2006-02-28 | 4534.00 RON | 0.00 RON | 0.00 RON |
| 10350 | 2006-01-31 | 5085.00 RON | 0.00 RON | 0.00 RON |
| 8181 | 2005-12-31 | 4860.00 RON | 0.00 RON | 0.00 RON |
| 6011 | 2005-11-30 | 3520.00 RON | 0.00 RON | 0.00 RON |
| 3843 | 2005-10-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 1976 | 2005-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 98 | 2005-08-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 386492 | 2005-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 384596 | 2005-06-30 | 615.70 RON | 0.00 RON | 0.00 RON |
| 382544 | 2005-05-31 | 797.50 RON | 0.00 RON | 0.00 RON |
| 2822145 | 2005-04-30 | 1788.70 RON | 0.00 RON | 0.00 RON |
| 2819931 | 2005-03-31 | 3908.40 RON | 0.00 RON | 0.00 RON |
| 2817697 | 2005-02-28 | 4510.90 RON | 0.00 RON | 0.00 RON |
| 2815471 | 2005-01-31 | 3939.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!