| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23173 | 2006-07-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 21320 | 2006-06-30 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 19470 | 2006-05-31 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 17320 | 2006-04-30 | 4813.00 RON | 0.00 RON | 0.00 RON |
| 15162 | 2006-03-31 | 9297.00 RON | 0.00 RON | 0.00 RON |
| 12995 | 2006-02-28 | 11079.00 RON | 0.00 RON | 0.00 RON |
| 10830 | 2006-01-31 | 12667.00 RON | 0.00 RON | 0.00 RON |
| 8659 | 2005-12-31 | 12784.00 RON | 0.00 RON | 0.00 RON |
| 6487 | 2005-11-30 | 9400.00 RON | 0.00 RON | 0.00 RON |
| 4322 | 2005-10-31 | 4845.00 RON | 0.00 RON | 0.00 RON |
| 2449 | 2005-09-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 573 | 2005-08-31 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 386964 | 2005-07-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 385070 | 2005-06-30 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 383022 | 2005-05-31 | 1875.50 RON | 0.00 RON | 0.00 RON |
| 2822624 | 2005-04-30 | 4447.70 RON | 0.00 RON | 0.00 RON |
| 2820413 | 2005-03-31 | 9900.00 RON | 0.00 RON | 0.00 RON |
| 2818178 | 2005-02-28 | 11725.10 RON | 0.00 RON | 0.00 RON |
| 2815953 | 2005-01-31 | 11838.40 RON | 0.00 RON | 0.00 RON |
| 2813698 | 2004-12-31 | 13659.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!