| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25644 | 2006-08-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 23813 | 2006-07-31 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 21964 | 2006-06-30 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 20113 | 2006-05-31 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 17959 | 2006-04-30 | 3366.00 RON | 0.00 RON | 0.00 RON |
| 15801 | 2006-03-31 | 6587.00 RON | 0.00 RON | 0.00 RON |
| 13634 | 2006-02-28 | 7947.00 RON | 0.00 RON | 0.00 RON |
| 11469 | 2006-01-31 | 8988.00 RON | 0.00 RON | 0.00 RON |
| 9300 | 2005-12-31 | 9279.00 RON | 0.00 RON | 0.00 RON |
| 7128 | 2005-11-30 | 6506.00 RON | 0.00 RON | 0.00 RON |
| 4965 | 2005-10-31 | 2708.00 RON | 0.00 RON | 0.00 RON |
| 3086 | 2005-09-30 | 873.00 RON | 0.00 RON | 0.00 RON |
| 1215 | 2005-08-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 387607 | 2005-07-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 385718 | 2005-06-30 | 992.40 RON | 0.00 RON | 0.00 RON |
| 383670 | 2005-05-31 | 1428.70 RON | 0.00 RON | 0.00 RON |
| 381473 | 2005-04-30 | 3080.60 RON | 0.00 RON | 0.00 RON |
| 2821062 | 2005-03-31 | 6172.80 RON | 0.00 RON | 0.00 RON |
| 2818827 | 2005-02-28 | 7023.00 RON | 0.00 RON | 0.00 RON |
| 2816603 | 2005-01-31 | 6818.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!