| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23781 | 2006-07-31 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 21932 | 2006-06-30 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 20081 | 2006-05-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 17928 | 2006-04-30 | 3828.00 RON | 0.00 RON | 0.00 RON |
| 15770 | 2006-03-31 | 7087.00 RON | 0.00 RON | 0.00 RON |
| 13603 | 2006-02-28 | 8439.00 RON | 0.00 RON | 0.00 RON |
| 11438 | 2006-01-31 | 9792.00 RON | 0.00 RON | 0.00 RON |
| 9268 | 2005-12-31 | 9485.00 RON | 0.00 RON | 0.00 RON |
| 7096 | 2005-11-30 | 7194.00 RON | 0.00 RON | 0.00 RON |
| 4934 | 2005-10-31 | 2999.00 RON | 0.00 RON | 0.00 RON |
| 3054 | 2005-09-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 1183 | 2005-08-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 387575 | 2005-07-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 385686 | 2005-06-30 | 953.20 RON | 0.00 RON | 0.00 RON |
| 383638 | 2005-05-31 | 1323.10 RON | 0.00 RON | 0.00 RON |
| 381441 | 2005-04-30 | 2956.80 RON | 0.00 RON | 0.00 RON |
| 2821030 | 2005-03-31 | 6898.60 RON | 0.00 RON | 0.00 RON |
| 2818795 | 2005-02-28 | 7671.90 RON | 0.00 RON | 0.00 RON |
| 2816571 | 2005-01-31 | 7714.10 RON | 0.00 RON | 0.00 RON |
| 2814316 | 2004-12-31 | 8772.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!