| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25709 | 2006-08-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 23877 | 2006-07-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 22028 | 2006-06-30 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 20177 | 2006-05-31 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 18022 | 2006-04-30 | 3829.00 RON | 0.00 RON | 0.00 RON |
| 15864 | 2006-03-31 | 7488.00 RON | 0.00 RON | 0.00 RON |
| 13697 | 2006-02-28 | 8405.00 RON | 0.00 RON | 0.00 RON |
| 11532 | 2006-01-31 | 9348.00 RON | 0.00 RON | 0.00 RON |
| 9363 | 2005-12-31 | 9383.00 RON | 0.00 RON | 0.00 RON |
| 7191 | 2005-11-30 | 6685.00 RON | 0.00 RON | 0.00 RON |
| 5029 | 2005-10-31 | 3074.00 RON | 0.00 RON | 0.00 RON |
| 3147 | 2005-09-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 1276 | 2005-08-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 387668 | 2005-07-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 385779 | 2005-06-30 | 1142.80 RON | 0.00 RON | 0.00 RON |
| 383732 | 2005-05-31 | 1418.60 RON | 0.00 RON | 0.00 RON |
| 381536 | 2005-04-30 | 3365.80 RON | 0.00 RON | 0.00 RON |
| 2821125 | 2005-03-31 | 6949.60 RON | 0.00 RON | 0.00 RON |
| 2818890 | 2005-02-28 | 7586.20 RON | 0.00 RON | 0.00 RON |
| 2816666 | 2005-01-31 | 7013.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!