| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22117 | 2006-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 20266 | 2006-05-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 18112 | 2006-04-30 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 15954 | 2006-03-31 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 13788 | 2006-02-28 | 4180.00 RON | 0.00 RON | 0.00 RON |
| 11622 | 2006-01-31 | 4838.00 RON | 0.00 RON | 0.00 RON |
| 9454 | 2005-12-31 | 4852.00 RON | 0.00 RON | 0.00 RON |
| 7282 | 2005-11-30 | 3484.00 RON | 0.00 RON | 0.00 RON |
| 5121 | 2005-10-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 3237 | 2005-09-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 1367 | 2005-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 387759 | 2005-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 385870 | 2005-06-30 | 432.70 RON | 0.00 RON | 0.00 RON |
| 383823 | 2005-05-31 | 650.90 RON | 0.00 RON | 0.00 RON |
| 381628 | 2005-04-30 | 1426.90 RON | 0.00 RON | 0.00 RON |
| 2821217 | 2005-03-31 | 3497.30 RON | 0.00 RON | 0.00 RON |
| 2818982 | 2005-02-28 | 4014.40 RON | 0.00 RON | 0.00 RON |
| 2816757 | 2005-01-31 | 3792.20 RON | 0.00 RON | 0.00 RON |
| 2814504 | 2004-12-31 | 4505.00 RON | 0.00 RON | 0.00 RON |
| 2812257 | 2004-11-30 | 2676.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!