| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17890 | 2006-04-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 15732 | 2006-03-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 13565 | 2006-02-28 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 11400 | 2006-01-31 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 9230 | 2005-12-31 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 7058 | 2005-11-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 4895 | 2005-10-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 3015 | 2005-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 1144 | 2005-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 387536 | 2005-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 385647 | 2005-06-30 | 230.30 RON | 0.00 RON | 0.00 RON |
| 383599 | 2005-05-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 381402 | 2005-04-30 | 511.10 RON | 0.00 RON | 0.00 RON |
| 2820991 | 2005-03-31 | 1374.90 RON | 0.00 RON | 0.00 RON |
| 2818756 | 2005-02-28 | 1590.10 RON | 0.00 RON | 0.00 RON |
| 2816532 | 2005-01-31 | 1486.50 RON | 0.00 RON | 0.00 RON |
| 2814277 | 2004-12-31 | 1706.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!