| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 13883 | 2006-02-28 | 4435.00 RON | 0.00 RON | 0.00 RON |
| 11717 | 2006-01-31 | 5098.00 RON | 0.00 RON | 0.00 RON |
| 9549 | 2005-12-31 | 4896.00 RON | 0.00 RON | 0.00 RON |
| 7378 | 2005-11-30 | 3453.00 RON | 0.00 RON | 0.00 RON |
| 5218 | 2005-10-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 3334 | 2005-09-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 1464 | 2005-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 387858 | 2005-07-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 385969 | 2005-06-30 | 515.50 RON | 0.00 RON | 0.00 RON |
| 383923 | 2005-05-31 | 745.90 RON | 0.00 RON | 0.00 RON |
| 381728 | 2005-04-30 | 1380.90 RON | 0.00 RON | 0.00 RON |
| 2821317 | 2005-03-31 | 4508.50 RON | 0.00 RON | 0.00 RON |
| 2819083 | 2005-02-28 | 5721.40 RON | 0.00 RON | 0.00 RON |
| 2816858 | 2005-01-31 | 5283.00 RON | 0.00 RON | 0.00 RON |
| 2814605 | 2004-12-31 | 5991.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!