| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21321 | 2006-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 19471 | 2006-05-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 17321 | 2006-04-30 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 15163 | 2006-03-31 | 3661.00 RON | 0.00 RON | 0.00 RON |
| 12996 | 2006-02-28 | 4465.00 RON | 0.00 RON | 0.00 RON |
| 10831 | 2006-01-31 | 4963.00 RON | 0.00 RON | 0.00 RON |
| 8660 | 2005-12-31 | 5084.00 RON | 0.00 RON | 0.00 RON |
| 6488 | 2005-11-30 | 3813.00 RON | 0.00 RON | 0.00 RON |
| 4323 | 2005-10-31 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 2450 | 2005-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 574 | 2005-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 386965 | 2005-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 385071 | 2005-06-30 | 398.40 RON | 0.00 RON | 0.00 RON |
| 383023 | 2005-05-31 | 606.40 RON | 0.00 RON | 0.00 RON |
| 2822625 | 2005-04-30 | 1353.10 RON | 0.00 RON | 0.00 RON |
| 2820414 | 2005-03-31 | 3291.10 RON | 0.00 RON | 0.00 RON |
| 2818179 | 2005-02-28 | 3733.40 RON | 0.00 RON | 0.00 RON |
| 2815954 | 2005-01-31 | 3489.80 RON | 0.00 RON | 0.00 RON |
| 2813699 | 2004-12-31 | 4070.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!