| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23159 | 2006-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 21306 | 2006-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 19456 | 2006-05-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 17306 | 2006-04-30 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 15147 | 2006-03-31 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 12980 | 2006-02-28 | 3117.00 RON | 0.00 RON | 0.00 RON |
| 10815 | 2006-01-31 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 8644 | 2005-12-31 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 6472 | 2005-11-30 | 2578.00 RON | 0.00 RON | 0.00 RON |
| 4308 | 2005-10-31 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 2435 | 2005-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 559 | 2005-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 386950 | 2005-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 385056 | 2005-06-30 | 264.30 RON | 0.00 RON | 0.00 RON |
| 383008 | 2005-05-31 | 342.90 RON | 0.00 RON | 0.00 RON |
| 2822610 | 2005-04-30 | 1076.40 RON | 0.00 RON | 0.00 RON |
| 2820398 | 2005-03-31 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 2818163 | 2005-02-28 | 2707.80 RON | 0.00 RON | 0.00 RON |
| 2815938 | 2005-01-31 | 2381.80 RON | 0.00 RON | 0.00 RON |
| 2813683 | 2004-12-31 | 2723.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!