| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24159 | 2006-07-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 22315 | 2006-06-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 20464 | 2006-05-31 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 18314 | 2006-04-30 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 16157 | 2006-03-31 | 5352.00 RON | 0.00 RON | 0.00 RON |
| 13992 | 2006-02-28 | 6881.00 RON | 0.00 RON | 0.00 RON |
| 11825 | 2006-01-31 | 7492.00 RON | 0.00 RON | 0.00 RON |
| 9657 | 2005-12-31 | 7059.00 RON | 0.00 RON | 0.00 RON |
| 7486 | 2005-11-30 | 5264.00 RON | 0.00 RON | 0.00 RON |
| 5327 | 2005-10-31 | 2338.00 RON | 0.00 RON | 0.00 RON |
| 3440 | 2005-09-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 1570 | 2005-08-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 387964 | 2005-07-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 386075 | 2005-06-30 | 838.30 RON | 0.00 RON | 0.00 RON |
| 384032 | 2005-05-31 | 1158.90 RON | 0.00 RON | 0.00 RON |
| 381837 | 2005-04-30 | 2832.60 RON | 0.00 RON | 0.00 RON |
| 2821428 | 2005-03-31 | 6483.50 RON | 0.00 RON | 0.00 RON |
| 2819194 | 2005-02-28 | 7751.80 RON | 0.00 RON | 0.00 RON |
| 2816969 | 2005-01-31 | 7087.70 RON | 0.00 RON | 0.00 RON |
| 2814716 | 2004-12-31 | 7996.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!