| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26512 | 2006-09-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 24681 | 2006-08-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 22851 | 2006-07-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 20994 | 2006-06-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 19144 | 2006-05-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 16996 | 2006-04-30 | 2407.00 RON | 0.00 RON | 0.00 RON |
| 14835 | 2006-03-31 | 4051.00 RON | 0.00 RON | 0.00 RON |
| 12668 | 2006-02-28 | 4960.00 RON | 0.00 RON | 0.00 RON |
| 10502 | 2006-01-31 | 5331.00 RON | 0.00 RON | 0.00 RON |
| 8334 | 2005-12-31 | 5274.00 RON | 0.00 RON | 0.00 RON |
| 6163 | 2005-11-30 | 4015.00 RON | 0.00 RON | 0.00 RON |
| 3995 | 2005-10-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 2126 | 2005-09-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 249 | 2005-08-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 386641 | 2005-07-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 384746 | 2005-06-30 | 720.10 RON | 0.00 RON | 0.00 RON |
| 382696 | 2005-05-31 | 922.60 RON | 0.00 RON | 0.00 RON |
| 2822297 | 2005-04-30 | 1831.30 RON | 0.00 RON | 0.00 RON |
| 2820085 | 2005-03-31 | 4232.80 RON | 0.00 RON | 0.00 RON |
| 2817850 | 2005-02-28 | 4855.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!