| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17018 | 2006-04-30 | 680.00 RON | 0.00 RON | 0.00 RON |
| 14858 | 2006-03-31 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 12691 | 2006-02-28 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 10525 | 2006-01-31 | 2326.00 RON | 0.00 RON | 0.00 RON |
| 8357 | 2005-12-31 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 6186 | 2005-11-30 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 4018 | 2005-10-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 2149 | 2005-09-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 272 | 2005-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 386663 | 2005-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 384769 | 2005-06-30 | 412.40 RON | 0.00 RON | 0.00 RON |
| 382719 | 2005-05-31 | 326.70 RON | 0.00 RON | 0.00 RON |
| 2822320 | 2005-04-30 | 621.10 RON | 0.00 RON | 0.00 RON |
| 2820108 | 2005-03-31 | 1627.40 RON | 0.00 RON | 0.00 RON |
| 2817873 | 2005-02-28 | 1976.50 RON | 0.00 RON | 0.00 RON |
| 2815648 | 2005-01-31 | 1870.90 RON | 0.00 RON | 0.00 RON |
| 2813392 | 2004-12-31 | 2035.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!