| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24575 | 2006-08-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 22745 | 2006-07-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 20886 | 2006-06-30 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 19035 | 2006-05-31 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 16883 | 2006-04-30 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 14718 | 2006-03-31 | 5011.00 RON | 0.00 RON | 0.00 RON |
| 12551 | 2006-02-28 | 5998.00 RON | 0.00 RON | 0.00 RON |
| 10386 | 2006-01-31 | 6547.00 RON | 0.00 RON | 0.00 RON |
| 8217 | 2005-12-31 | 6442.00 RON | 0.00 RON | 0.00 RON |
| 6047 | 2005-11-30 | 4969.00 RON | 0.00 RON | 0.00 RON |
| 3879 | 2005-10-31 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 2012 | 2005-09-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 134 | 2005-08-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 386527 | 2005-07-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 384631 | 2005-06-30 | 1022.50 RON | 0.00 RON | 0.00 RON |
| 382580 | 2005-05-31 | 1345.40 RON | 0.00 RON | 0.00 RON |
| 2822181 | 2005-04-30 | 2620.70 RON | 0.00 RON | 0.00 RON |
| 2819967 | 2005-03-31 | 4909.20 RON | 0.00 RON | 0.00 RON |
| 2817733 | 2005-02-28 | 5222.10 RON | 0.00 RON | 0.00 RON |
| 2815507 | 2005-01-31 | 4891.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!