| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23738 | 2006-07-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 21889 | 2006-06-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 20038 | 2006-05-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 17885 | 2006-04-30 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 15727 | 2006-03-31 | 3531.00 RON | 0.00 RON | 0.00 RON |
| 13560 | 2006-02-28 | 3886.00 RON | 0.00 RON | 0.00 RON |
| 11395 | 2006-01-31 | 4198.00 RON | 0.00 RON | 0.00 RON |
| 9224 | 2005-12-31 | 4289.00 RON | 0.00 RON | 0.00 RON |
| 7053 | 2005-11-30 | 3434.00 RON | 0.00 RON | 0.00 RON |
| 4889 | 2005-10-31 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 3009 | 2005-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 1138 | 2005-08-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 387530 | 2005-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 385641 | 2005-06-30 | 541.80 RON | 0.00 RON | 0.00 RON |
| 383593 | 2005-05-31 | 634.10 RON | 0.00 RON | 0.00 RON |
| 381396 | 2005-04-30 | 1324.60 RON | 0.00 RON | 0.00 RON |
| 2820985 | 2005-03-31 | 2901.20 RON | 0.00 RON | 0.00 RON |
| 2818750 | 2005-02-28 | 3083.80 RON | 0.00 RON | 0.00 RON |
| 2816526 | 2005-01-31 | 3040.60 RON | 0.00 RON | 0.00 RON |
| 2814271 | 2004-12-31 | 3603.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!