| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21925 | 2006-06-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 20074 | 2006-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 17921 | 2006-04-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 15763 | 2006-03-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 13596 | 2006-02-28 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 11431 | 2006-01-31 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 9261 | 2005-12-31 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 7089 | 2005-11-30 | 2094.00 RON | 0.00 RON | 0.00 RON |
| 4927 | 2005-10-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 3047 | 2005-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 1176 | 2005-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 387568 | 2005-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 385679 | 2005-06-30 | 292.80 RON | 0.00 RON | 0.00 RON |
| 383631 | 2005-05-31 | 401.50 RON | 0.00 RON | 0.00 RON |
| 381434 | 2005-04-30 | 997.10 RON | 0.00 RON | 0.00 RON |
| 2821023 | 2005-03-31 | 2111.30 RON | 0.00 RON | 0.00 RON |
| 2818788 | 2005-02-28 | 2392.60 RON | 0.00 RON | 0.00 RON |
| 2816564 | 2005-01-31 | 2219.20 RON | 0.00 RON | 0.00 RON |
| 2814309 | 2004-12-31 | 2734.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!