| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25756 | 2006-08-31 | 909.00 RON | 0.00 RON | 0.00 RON |
| 23924 | 2006-07-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 22075 | 2006-06-30 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 20224 | 2006-05-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 18069 | 2006-04-30 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 15912 | 2006-03-31 | 5009.00 RON | 0.00 RON | 0.00 RON |
| 13745 | 2006-02-28 | 6544.00 RON | 0.00 RON | 0.00 RON |
| 11580 | 2006-01-31 | 7556.00 RON | 0.00 RON | 0.00 RON |
| 9411 | 2005-12-31 | 6902.00 RON | 0.00 RON | 0.00 RON |
| 7239 | 2005-11-30 | 4892.00 RON | 0.00 RON | 0.00 RON |
| 5078 | 2005-10-31 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 3196 | 2005-09-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 1326 | 2005-08-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 387718 | 2005-07-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 385829 | 2005-06-30 | 960.10 RON | 0.00 RON | 0.00 RON |
| 383782 | 2005-05-31 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 381586 | 2005-04-30 | 2349.40 RON | 0.00 RON | 0.00 RON |
| 2821175 | 2005-03-31 | 4602.60 RON | 0.00 RON | 0.00 RON |
| 2818940 | 2005-02-28 | 5361.60 RON | 0.00 RON | 0.00 RON |
| 2816716 | 2005-01-31 | 4975.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!