| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23036 | 2006-07-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 21181 | 2006-06-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 19331 | 2006-05-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 17181 | 2006-04-30 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 15021 | 2006-03-31 | 2939.00 RON | 0.00 RON | 0.00 RON |
| 12854 | 2006-02-28 | 3818.00 RON | 0.00 RON | 0.00 RON |
| 10688 | 2006-01-31 | 4334.00 RON | 0.00 RON | 0.00 RON |
| 8519 | 2005-12-31 | 4520.00 RON | 0.00 RON | 0.00 RON |
| 6347 | 2005-11-30 | 3201.00 RON | 0.00 RON | 0.00 RON |
| 4182 | 2005-10-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 2310 | 2005-09-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 433 | 2005-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 386824 | 2005-07-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 384930 | 2005-06-30 | 362.10 RON | 0.00 RON | 0.00 RON |
| 382881 | 2005-05-31 | 524.80 RON | 0.00 RON | 0.00 RON |
| 2822483 | 2005-04-30 | 1250.60 RON | 0.00 RON | 0.00 RON |
| 2820271 | 2005-03-31 | 3015.20 RON | 0.00 RON | 0.00 RON |
| 2818036 | 2005-02-28 | 3466.70 RON | 0.00 RON | 0.00 RON |
| 2815811 | 2005-01-31 | 3204.80 RON | 0.00 RON | 0.00 RON |
| 2813556 | 2004-12-31 | 3664.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!