| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17184 | 2006-04-30 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 15024 | 2006-03-31 | 6071.00 RON | 0.00 RON | 0.00 RON |
| 12857 | 2006-02-28 | 7255.00 RON | 0.00 RON | 0.00 RON |
| 10691 | 2006-01-31 | 8717.00 RON | 0.00 RON | 0.00 RON |
| 8522 | 2005-12-31 | 9000.00 RON | 0.00 RON | 0.00 RON |
| 6350 | 2005-11-30 | 7142.00 RON | 0.00 RON | 0.00 RON |
| 4185 | 2005-10-31 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 2313 | 2005-09-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 436 | 2005-08-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 386827 | 2005-07-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 384933 | 2005-06-30 | 892.40 RON | 0.00 RON | 0.00 RON |
| 382884 | 2005-05-31 | 1206.60 RON | 0.00 RON | 0.00 RON |
| 2822486 | 2005-04-30 | 2666.20 RON | 0.00 RON | 0.00 RON |
| 2820274 | 2005-03-31 | 6205.30 RON | 0.00 RON | 0.00 RON |
| 2818039 | 2005-02-28 | 7088.40 RON | 0.00 RON | 0.00 RON |
| 2815814 | 2005-01-31 | 6553.60 RON | 0.00 RON | 0.00 RON |
| 2813559 | 2004-12-31 | 7696.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!