| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23155 | 2006-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 21302 | 2006-06-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 19452 | 2006-05-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 17302 | 2006-04-30 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 15143 | 2006-03-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 12976 | 2006-02-28 | 3550.00 RON | 0.00 RON | 0.00 RON |
| 10811 | 2006-01-31 | 3567.00 RON | 0.00 RON | 0.00 RON |
| 8640 | 2005-12-31 | 3384.00 RON | 0.00 RON | 0.00 RON |
| 6468 | 2005-11-30 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 4304 | 2005-10-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 2431 | 2005-09-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 555 | 2005-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 386946 | 2005-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 385052 | 2005-06-30 | 324.90 RON | 0.00 RON | 0.00 RON |
| 383004 | 2005-05-31 | 441.40 RON | 0.00 RON | 0.00 RON |
| 2822606 | 2005-04-30 | 1208.90 RON | 0.00 RON | 0.00 RON |
| 2820394 | 2005-03-31 | 2536.20 RON | 0.00 RON | 0.00 RON |
| 2818159 | 2005-02-28 | 2970.60 RON | 0.00 RON | 0.00 RON |
| 2815934 | 2005-01-31 | 2671.30 RON | 0.00 RON | 0.00 RON |
| 2813679 | 2004-12-31 | 3055.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!