| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24827 | 2006-08-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 22997 | 2006-07-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 21141 | 2006-06-30 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 19291 | 2006-05-31 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 17140 | 2006-04-30 | 4951.00 RON | 0.00 RON | 0.00 RON |
| 14980 | 2006-03-31 | 10302.00 RON | 0.00 RON | 0.00 RON |
| 12813 | 2006-02-28 | 13077.00 RON | 0.00 RON | 0.00 RON |
| 10647 | 2006-01-31 | 15350.00 RON | 0.00 RON | 0.00 RON |
| 8478 | 2005-12-31 | 14518.00 RON | 0.00 RON | 0.00 RON |
| 6307 | 2005-11-30 | 10816.00 RON | 0.00 RON | 0.00 RON |
| 4141 | 2005-10-31 | 4311.00 RON | 0.00 RON | 0.00 RON |
| 2269 | 2005-09-30 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 392 | 2005-08-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 386783 | 2005-07-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 384889 | 2005-06-30 | 1369.30 RON | 0.00 RON | 0.00 RON |
| 382840 | 2005-05-31 | 1856.70 RON | 0.00 RON | 0.00 RON |
| 2822441 | 2005-04-30 | 4025.10 RON | 0.00 RON | 0.00 RON |
| 2820229 | 2005-03-31 | 10089.40 RON | 0.00 RON | 0.00 RON |
| 2817994 | 2005-02-28 | 11861.80 RON | 0.00 RON | 0.00 RON |
| 2815769 | 2005-01-31 | 11106.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!