| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19057 | 2006-05-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 16906 | 2006-04-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 14742 | 2006-03-31 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 12575 | 2006-02-28 | 2293.00 RON | 0.00 RON | 0.00 RON |
| 10410 | 2006-01-31 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 8241 | 2005-12-31 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 6071 | 2005-11-30 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 3904 | 2005-10-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 2037 | 2005-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 159 | 2005-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 386551 | 2005-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 384656 | 2005-06-30 | 259.20 RON | 0.00 RON | 0.00 RON |
| 382605 | 2005-05-31 | 326.30 RON | 0.00 RON | 0.00 RON |
| 2822206 | 2005-04-30 | 300.80 RON | 0.00 RON | 0.00 RON |
| 2819992 | 2005-03-31 | 2588.60 RON | 0.00 RON | 0.00 RON |
| 2817758 | 2005-02-28 | 3015.60 RON | 0.00 RON | 0.00 RON |
| 2815532 | 2005-01-31 | 2653.30 RON | 0.00 RON | 0.00 RON |
| 2815336 | 2004-12-31 | 3078.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!