| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23920 | 2006-07-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 22071 | 2006-06-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 20220 | 2006-05-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 18065 | 2006-04-30 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 15908 | 2006-03-31 | 3241.00 RON | 0.00 RON | 0.00 RON |
| 13741 | 2006-02-28 | 3942.00 RON | 0.00 RON | 0.00 RON |
| 11576 | 2006-01-31 | 4527.00 RON | 0.00 RON | 0.00 RON |
| 9407 | 2005-12-31 | 4455.00 RON | 0.00 RON | 0.00 RON |
| 7235 | 2005-11-30 | 3408.00 RON | 0.00 RON | 0.00 RON |
| 5074 | 2005-10-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 3192 | 2005-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 1322 | 2005-08-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 387714 | 2005-07-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 385825 | 2005-06-30 | 549.50 RON | 0.00 RON | 0.00 RON |
| 383778 | 2005-05-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 381582 | 2005-04-30 | 1185.90 RON | 0.00 RON | 0.00 RON |
| 2821171 | 2005-03-31 | 4205.70 RON | 0.00 RON | 0.00 RON |
| 2818936 | 2005-02-28 | 4853.00 RON | 0.00 RON | 0.00 RON |
| 2816712 | 2005-01-31 | 4552.50 RON | 0.00 RON | 0.00 RON |
| 2814458 | 2004-12-31 | 5378.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!