| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28626 | 2006-10-31 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 26798 | 2006-09-30 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 24963 | 2006-08-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 23135 | 2006-07-31 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 21281 | 2006-06-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 19431 | 2006-05-31 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 17281 | 2006-04-30 | 4443.00 RON | 0.00 RON | 0.00 RON |
| 15121 | 2006-03-31 | 8795.00 RON | 0.00 RON | 0.00 RON |
| 12954 | 2006-02-28 | 10467.00 RON | 0.00 RON | 0.00 RON |
| 10789 | 2006-01-31 | 11836.00 RON | 0.00 RON | 0.00 RON |
| 10212 | 2005-12-31 | 11788.00 RON | 0.00 RON | 0.00 RON |
| 8043 | 2005-11-30 | 9290.00 RON | 0.00 RON | 0.00 RON |
| 4283 | 2005-10-31 | 4219.00 RON | 0.00 RON | 0.00 RON |
| 2410 | 2005-09-30 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 534 | 2005-08-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 386925 | 2005-07-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 385031 | 2005-06-30 | 1335.50 RON | 0.00 RON | 0.00 RON |
| 382982 | 2005-05-31 | 1764.50 RON | 0.00 RON | 0.00 RON |
| 2822584 | 2005-04-30 | 4033.60 RON | 0.00 RON | 0.00 RON |
| 2820372 | 2005-03-31 | 8865.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!