| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11385 | 2006-01-31 | 12090.00 RON | 0.00 RON | 0.00 RON |
| 9214 | 2005-12-31 | 14393.00 RON | 0.00 RON | 0.00 RON |
| 7043 | 2005-11-30 | 9131.00 RON | 0.00 RON | 0.00 RON |
| 4879 | 2005-10-31 | 3516.00 RON | 0.00 RON | 0.00 RON |
| 2999 | 2005-09-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 1127 | 2005-08-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 387519 | 2005-07-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 385630 | 2005-06-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 383582 | 2005-05-31 | 1557.70 RON | 0.00 RON | 0.00 RON |
| 381385 | 2005-04-30 | 4003.60 RON | 0.00 RON | 0.00 RON |
| 2820974 | 2005-03-31 | 9949.20 RON | 0.00 RON | 0.00 RON |
| 2818739 | 2005-02-28 | 11067.60 RON | 0.00 RON | 0.00 RON |
| 2816515 | 2005-01-31 | 10191.60 RON | 0.00 RON | 0.00 RON |
| 2814260 | 2004-12-31 | 11974.30 RON | 0.00 RON | 0.00 RON |
| 2812013 | 2004-11-30 | 7262.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!