| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23911 | 2006-07-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 22062 | 2006-06-30 | 989.00 RON | 0.00 RON | 0.00 RON |
| 20211 | 2006-05-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 18056 | 2006-04-30 | 3167.00 RON | 0.00 RON | 0.00 RON |
| 15899 | 2006-03-31 | 5866.00 RON | 0.00 RON | 0.00 RON |
| 13732 | 2006-02-28 | 7155.00 RON | 0.00 RON | 0.00 RON |
| 11567 | 2006-01-31 | 8271.00 RON | 0.00 RON | 0.00 RON |
| 9398 | 2005-12-31 | 8154.00 RON | 0.00 RON | 0.00 RON |
| 7226 | 2005-11-30 | 5561.00 RON | 0.00 RON | 0.00 RON |
| 5065 | 2005-10-31 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 3183 | 2005-09-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 1313 | 2005-08-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 387705 | 2005-07-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 385816 | 2005-06-30 | 727.60 RON | 0.00 RON | 0.00 RON |
| 383769 | 2005-05-31 | 989.90 RON | 0.00 RON | 0.00 RON |
| 381573 | 2005-04-30 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 2821162 | 2005-03-31 | 5330.00 RON | 0.00 RON | 0.00 RON |
| 2818927 | 2005-02-28 | 6198.20 RON | 0.00 RON | 0.00 RON |
| 2816703 | 2005-01-31 | 5839.20 RON | 0.00 RON | 0.00 RON |
| 2814449 | 2004-12-31 | 6762.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!