| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23833 | 2006-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 21984 | 2006-06-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 20133 | 2006-05-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 17979 | 2006-04-30 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 15821 | 2006-03-31 | 4008.00 RON | 0.00 RON | 0.00 RON |
| 13654 | 2006-02-28 | 4344.00 RON | 0.00 RON | 0.00 RON |
| 11489 | 2006-01-31 | 5120.00 RON | 0.00 RON | 0.00 RON |
| 9320 | 2005-12-31 | 5118.00 RON | 0.00 RON | 0.00 RON |
| 7148 | 2005-11-30 | 3435.00 RON | 0.00 RON | 0.00 RON |
| 4985 | 2005-10-31 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 3106 | 2005-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 1235 | 2005-08-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 387627 | 2005-07-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 385738 | 2005-06-30 | 466.20 RON | 0.00 RON | 0.00 RON |
| 383690 | 2005-05-31 | 671.30 RON | 0.00 RON | 0.00 RON |
| 381493 | 2005-04-30 | 1658.90 RON | 0.00 RON | 0.00 RON |
| 2821082 | 2005-03-31 | 3705.30 RON | 0.00 RON | 0.00 RON |
| 2818847 | 2005-02-28 | 4317.50 RON | 0.00 RON | 0.00 RON |
| 2816623 | 2005-01-31 | 4109.20 RON | 0.00 RON | 0.00 RON |
| 2814369 | 2004-12-31 | 4357.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!