| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22264 | 2006-06-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 20413 | 2006-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 18263 | 2006-04-30 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 16106 | 2006-03-31 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 13941 | 2006-02-28 | 4110.00 RON | 0.00 RON | 0.00 RON |
| 11774 | 2006-01-31 | 5082.00 RON | 0.00 RON | 0.00 RON |
| 9606 | 2005-12-31 | 5540.00 RON | 0.00 RON | 0.00 RON |
| 7435 | 2005-11-30 | 4102.00 RON | 0.00 RON | 0.00 RON |
| 5276 | 2005-10-31 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 388290 | 2005-10-31 | 45.58 RON | 0.00 RON | 0.00 RON |
| 3389 | 2005-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 388288 | 2005-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 1519 | 2005-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 387913 | 2005-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 386024 | 2005-06-30 | 315.10 RON | 0.00 RON | 0.00 RON |
| 383981 | 2005-05-31 | 445.80 RON | 0.00 RON | 0.00 RON |
| 381786 | 2005-04-30 | 1510.60 RON | 0.00 RON | 0.00 RON |
| 2821376 | 2005-03-31 | 3825.90 RON | 0.00 RON | 0.00 RON |
| 2819142 | 2005-02-28 | 4498.60 RON | 0.00 RON | 0.00 RON |
| 2816917 | 2005-01-31 | 3929.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!