| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25945 | 2006-08-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 24110 | 2006-07-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 22266 | 2006-06-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 20415 | 2006-05-31 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 18265 | 2006-04-30 | 3304.00 RON | 0.00 RON | 0.00 RON |
| 16108 | 2006-03-31 | 6762.00 RON | 0.00 RON | 0.00 RON |
| 13943 | 2006-02-28 | 7684.00 RON | 0.00 RON | 0.00 RON |
| 11776 | 2006-01-31 | 8240.00 RON | 0.00 RON | 0.00 RON |
| 9608 | 2005-12-31 | 7795.00 RON | 0.00 RON | 0.00 RON |
| 7437 | 2005-11-30 | 5362.00 RON | 0.00 RON | 0.00 RON |
| 5278 | 2005-10-31 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 3391 | 2005-09-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 1521 | 2005-08-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 387915 | 2005-07-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 386026 | 2005-06-30 | 832.90 RON | 0.00 RON | 0.00 RON |
| 383983 | 2005-05-31 | 1197.50 RON | 0.00 RON | 0.00 RON |
| 381788 | 2005-04-30 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 2821378 | 2005-03-31 | 5643.00 RON | 0.00 RON | 0.00 RON |
| 2819144 | 2005-02-28 | 6051.70 RON | 0.00 RON | 0.00 RON |
| 2816919 | 2005-01-31 | 5788.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!