| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20977 | 2006-06-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 19127 | 2006-05-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 16979 | 2006-04-30 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 14818 | 2006-03-31 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 12651 | 2006-02-28 | 3830.00 RON | 0.00 RON | 0.00 RON |
| 10485 | 2006-01-31 | 4404.00 RON | 0.00 RON | 0.00 RON |
| 8317 | 2005-12-31 | 4146.00 RON | 0.00 RON | 0.00 RON |
| 6146 | 2005-11-30 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 3978 | 2005-10-31 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 2109 | 2005-09-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 232 | 2005-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 386624 | 2005-07-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 384729 | 2005-06-30 | 661.10 RON | 0.00 RON | 0.00 RON |
| 382679 | 2005-05-31 | 973.20 RON | 0.00 RON | 0.00 RON |
| 2822280 | 2005-04-30 | 2139.10 RON | 0.00 RON | 0.00 RON |
| 2820068 | 2005-03-31 | 5169.70 RON | 0.00 RON | 0.00 RON |
| 2817833 | 2005-02-28 | 5766.90 RON | 0.00 RON | 0.00 RON |
| 2815608 | 2005-01-31 | 5242.90 RON | 0.00 RON | 0.00 RON |
| 2813352 | 2004-12-31 | 5987.20 RON | 0.00 RON | 0.00 RON |
| 2811103 | 2004-11-30 | 3851.28 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!