| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20069 | 2006-05-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 17915 | 2006-04-30 | 2723.00 RON | 0.00 RON | 0.00 RON |
| 15757 | 2006-03-31 | 5500.00 RON | 0.00 RON | 0.00 RON |
| 13590 | 2006-02-28 | 6375.00 RON | 0.00 RON | 0.00 RON |
| 11425 | 2006-01-31 | 7158.00 RON | 0.00 RON | 0.00 RON |
| 9255 | 2005-12-31 | 7243.00 RON | 0.00 RON | 0.00 RON |
| 7083 | 2005-11-30 | 5598.00 RON | 0.00 RON | 0.00 RON |
| 4921 | 2005-10-31 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 3041 | 2005-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 1170 | 2005-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 387562 | 2005-07-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 385673 | 2005-06-30 | 541.70 RON | 0.00 RON | 0.00 RON |
| 383625 | 2005-05-31 | 740.50 RON | 0.00 RON | 0.00 RON |
| 381428 | 2005-04-30 | 1884.80 RON | 0.00 RON | 0.00 RON |
| 2821017 | 2005-03-31 | 5299.20 RON | 0.00 RON | 0.00 RON |
| 2818782 | 2005-02-28 | 6170.60 RON | 0.00 RON | 0.00 RON |
| 2816558 | 2005-01-31 | 5675.20 RON | 0.00 RON | 0.00 RON |
| 2814303 | 2004-12-31 | 6999.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!