| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26786 | 2006-09-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 24951 | 2006-08-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 23123 | 2006-07-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 21269 | 2006-06-30 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 19419 | 2006-05-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 17269 | 2006-04-30 | 5158.00 RON | 0.00 RON | 0.00 RON |
| 15109 | 2006-03-31 | 9773.00 RON | 0.00 RON | 0.00 RON |
| 12942 | 2006-02-28 | 12186.00 RON | 0.00 RON | 0.00 RON |
| 10777 | 2006-01-31 | 13726.00 RON | 0.00 RON | 0.00 RON |
| 8608 | 2005-12-31 | 13838.00 RON | 0.00 RON | 0.00 RON |
| 6436 | 2005-11-30 | 11402.00 RON | 0.00 RON | 0.00 RON |
| 4271 | 2005-10-31 | 4955.00 RON | 0.00 RON | 0.00 RON |
| 2398 | 2005-09-30 | 844.00 RON | 0.00 RON | 0.00 RON |
| 522 | 2005-08-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 386913 | 2005-07-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 385019 | 2005-06-30 | 1136.50 RON | 0.00 RON | 0.00 RON |
| 382970 | 2005-05-31 | 1704.50 RON | 0.00 RON | 0.00 RON |
| 2822572 | 2005-04-30 | 4541.70 RON | 0.00 RON | 0.00 RON |
| 2820360 | 2005-03-31 | 10147.50 RON | 0.00 RON | 0.00 RON |
| 2818125 | 2005-02-28 | 11837.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!