| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22734 | 2006-07-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 20875 | 2006-06-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 19024 | 2006-05-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 16872 | 2006-04-30 | 2656.00 RON | 0.00 RON | 0.00 RON |
| 14707 | 2006-03-31 | 5278.00 RON | 0.00 RON | 0.00 RON |
| 12540 | 2006-02-28 | 6501.00 RON | 0.00 RON | 0.00 RON |
| 10375 | 2006-01-31 | 7468.00 RON | 0.00 RON | 0.00 RON |
| 8206 | 2005-12-31 | 6991.00 RON | 0.00 RON | 0.00 RON |
| 6036 | 2005-11-30 | 5171.00 RON | 0.00 RON | 0.00 RON |
| 3868 | 2005-10-31 | 2302.00 RON | 0.00 RON | 0.00 RON |
| 2001 | 2005-09-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 123 | 2005-08-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 386516 | 2005-07-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 384620 | 2005-06-30 | 931.80 RON | 0.00 RON | 0.00 RON |
| 382569 | 2005-05-31 | 1241.20 RON | 0.00 RON | 0.00 RON |
| 2822170 | 2005-04-30 | 2528.60 RON | 0.00 RON | 0.00 RON |
| 2819956 | 2005-03-31 | 5589.90 RON | 0.00 RON | 0.00 RON |
| 2817722 | 2005-02-28 | 6186.30 RON | 0.00 RON | 0.00 RON |
| 2815496 | 2005-01-31 | 5763.00 RON | 0.00 RON | 0.00 RON |
| 2813239 | 2004-12-31 | 6559.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!