| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22664 | 2006-07-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 20804 | 2006-06-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 18953 | 2006-05-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 16800 | 2006-04-30 | 1777.00 RON | 0.00 RON | 0.00 RON |
| 14635 | 2006-03-31 | 3709.00 RON | 0.00 RON | 0.00 RON |
| 12469 | 2006-02-28 | 4882.00 RON | 0.00 RON | 0.00 RON |
| 10303 | 2006-01-31 | 5197.00 RON | 0.00 RON | 0.00 RON |
| 8134 | 2005-12-31 | 5016.00 RON | 0.00 RON | 0.00 RON |
| 5964 | 2005-11-30 | 3758.00 RON | 0.00 RON | 0.00 RON |
| 3795 | 2005-10-31 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 1927 | 2005-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 49 | 2005-08-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 386443 | 2005-07-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 384547 | 2005-06-30 | 511.60 RON | 0.00 RON | 0.00 RON |
| 382495 | 2005-05-31 | 653.50 RON | 0.00 RON | 0.00 RON |
| 2822096 | 2005-04-30 | 1518.70 RON | 0.00 RON | 0.00 RON |
| 2819882 | 2005-03-31 | 3537.70 RON | 0.00 RON | 0.00 RON |
| 2817648 | 2005-02-28 | 4075.50 RON | 0.00 RON | 0.00 RON |
| 2815422 | 2005-01-31 | 3783.40 RON | 0.00 RON | 0.00 RON |
| 2813165 | 2004-12-31 | 4337.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!