| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22002 | 2006-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 20151 | 2006-05-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 17994 | 2006-04-30 | 2038.00 RON | 0.00 RON | 0.00 RON |
| 15836 | 2006-03-31 | 4208.00 RON | 0.00 RON | 0.00 RON |
| 13669 | 2006-02-28 | 5665.00 RON | 0.00 RON | 0.00 RON |
| 11504 | 2006-01-31 | 5519.00 RON | 0.00 RON | 0.00 RON |
| 9335 | 2005-12-31 | 5800.00 RON | 0.00 RON | 0.00 RON |
| 7163 | 2005-11-30 | 4106.00 RON | 0.00 RON | 0.00 RON |
| 5002 | 2005-10-31 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 3121 | 2005-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 1250 | 2005-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 387642 | 2005-07-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 385753 | 2005-06-30 | 429.40 RON | 0.00 RON | 0.00 RON |
| 383705 | 2005-05-31 | 554.90 RON | 0.00 RON | 0.00 RON |
| 381508 | 2005-04-30 | 1223.60 RON | 0.00 RON | 0.00 RON |
| 2821097 | 2005-03-31 | 3594.90 RON | 0.00 RON | 0.00 RON |
| 2818862 | 2005-02-28 | 4577.70 RON | 0.00 RON | 0.00 RON |
| 2816638 | 2005-01-31 | 4074.90 RON | 0.00 RON | 0.00 RON |
| 2814385 | 2004-12-31 | 4697.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!