| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21190 | 2006-06-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 19340 | 2006-05-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 17190 | 2006-04-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 15030 | 2006-03-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 12863 | 2006-02-28 | 682.00 RON | 0.00 RON | 0.00 RON |
| 10697 | 2006-01-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 8528 | 2005-12-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 6356 | 2005-11-30 | 590.44 RON | 0.00 RON | 0.00 RON |
| 4191 | 2005-10-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 2319 | 2005-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 442 | 2005-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 386833 | 2005-07-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 384939 | 2005-06-30 | 117.20 RON | 0.00 RON | 0.00 RON |
| 382890 | 2005-05-31 | 215.70 RON | 0.00 RON | 0.00 RON |
| 2822492 | 2005-04-30 | 601.10 RON | 0.00 RON | 0.00 RON |
| 2820280 | 2005-03-31 | 1615.10 RON | 0.00 RON | 0.00 RON |
| 2818045 | 2005-02-28 | 1921.70 RON | 0.00 RON | 0.00 RON |
| 2815820 | 2005-01-31 | 1762.30 RON | 0.00 RON | 0.00 RON |
| 2813565 | 2004-12-31 | 2008.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!