| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382770 | 2005-05-31 | 568.20 RON | 0.00 RON | 0.00 RON |
| 2820159 | 2005-03-31 | 4602.00 RON | 0.00 RON | 0.00 RON |
| 2817924 | 2005-02-28 | 5358.40 RON | 0.00 RON | 0.00 RON |
| 2815699 | 2005-01-31 | 4900.00 RON | 0.00 RON | 0.00 RON |
| 2813443 | 2004-12-31 | 5655.30 RON | 0.00 RON | 0.00 RON |
| 2811194 | 2004-11-30 | 3697.20 RON | 0.00 RON | 0.00 RON |
| 2808953 | 2004-10-31 | 1809.10 RON | 0.00 RON | 0.00 RON |
| 2807027 | 2004-09-30 | 475.90 RON | 0.00 RON | 0.00 RON |
| 2805107 | 2004-08-31 | 488.30 RON | 0.00 RON | 0.00 RON |
| 2803172 | 2004-07-31 | 429.70 RON | 0.00 RON | 0.00 RON |
| 2801218 | 2004-06-30 | 506.80 RON | 0.00 RON | 0.00 RON |
| 2799230 | 2004-05-31 | 641.60 RON | 0.00 RON | 0.00 RON |
| 2796949 | 2004-04-30 | 2122.80 RON | 0.00 RON | 0.00 RON |
| 1531337 | 2004-02-29 | 5960.80 RON | 0.00 RON | 0.00 RON |
| 1528953 | 2004-01-31 | 6863.90 RON | 0.00 RON | 0.00 RON |
| 1526651 | 2003-12-31 | 6538.60 RON | 0.00 RON | 0.00 RON |
| 1524307 | 2003-11-30 | 4840.10 RON | 0.00 RON | 0.00 RON |
| 1515965 | 2003-10-31 | 3153.80 RON | 0.00 RON | 0.00 RON |
| 1513970 | 2003-09-30 | 734.80 RON | 0.00 RON | 0.00 RON |
| 1512000 | 2003-08-31 | 537.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!