| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24728 | 2006-08-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 22898 | 2006-07-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 21042 | 2006-06-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 19192 | 2006-05-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 17042 | 2006-04-30 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 14882 | 2006-03-31 | 4447.00 RON | 0.00 RON | 0.00 RON |
| 12715 | 2006-02-28 | 5609.00 RON | 0.00 RON | 0.00 RON |
| 10549 | 2006-01-31 | 6745.00 RON | 0.00 RON | 0.00 RON |
| 8380 | 2005-12-31 | 6233.00 RON | 0.00 RON | 0.00 RON |
| 6209 | 2005-11-30 | 4484.00 RON | 0.00 RON | 0.00 RON |
| 4042 | 2005-10-31 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 2173 | 2005-09-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 296 | 2005-08-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 386687 | 2005-07-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 384793 | 2005-06-30 | 772.50 RON | 0.00 RON | 0.00 RON |
| 382743 | 2005-05-31 | 971.70 RON | 0.00 RON | 0.00 RON |
| 2822344 | 2005-04-30 | 1925.40 RON | 0.00 RON | 0.00 RON |
| 2820132 | 2005-03-31 | 4920.90 RON | 0.00 RON | 0.00 RON |
| 2817897 | 2005-02-28 | 5668.30 RON | 0.00 RON | 0.00 RON |
| 2815672 | 2005-01-31 | 5278.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!