| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22730 | 2006-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 20871 | 2006-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 19020 | 2006-05-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 16868 | 2006-04-30 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 14703 | 2006-03-31 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 12536 | 2006-02-28 | 2764.00 RON | 0.00 RON | 0.00 RON |
| 10371 | 2006-01-31 | 3138.00 RON | 0.00 RON | 0.00 RON |
| 8202 | 2005-12-31 | 3055.00 RON | 0.00 RON | 0.00 RON |
| 6032 | 2005-11-30 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 3864 | 2005-10-31 | 971.00 RON | 0.00 RON | 0.00 RON |
| 1997 | 2005-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 119 | 2005-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 386512 | 2005-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 384616 | 2005-06-30 | 439.30 RON | 0.00 RON | 0.00 RON |
| 382565 | 2005-05-31 | 586.40 RON | 0.00 RON | 0.00 RON |
| 2822166 | 2005-04-30 | 1435.70 RON | 0.00 RON | 0.00 RON |
| 2819952 | 2005-03-31 | 2560.50 RON | 0.00 RON | 0.00 RON |
| 2817718 | 2005-02-28 | 2866.50 RON | 0.00 RON | 0.00 RON |
| 2815492 | 2005-01-31 | 2602.20 RON | 0.00 RON | 0.00 RON |
| 2813235 | 2004-12-31 | 2831.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!