| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23191 | 2006-07-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 21338 | 2006-06-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 19488 | 2006-05-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 17338 | 2006-04-30 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 15180 | 2006-03-31 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 13013 | 2006-02-28 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 10848 | 2006-01-31 | 3037.00 RON | 0.00 RON | 0.00 RON |
| 8677 | 2005-12-31 | 3310.00 RON | 0.00 RON | 0.00 RON |
| 6505 | 2005-11-30 | 2551.00 RON | 0.00 RON | 0.00 RON |
| 4340 | 2005-10-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 2467 | 2005-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 591 | 2005-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 386982 | 2005-07-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 385088 | 2005-06-30 | 415.40 RON | 0.00 RON | 0.00 RON |
| 383040 | 2005-05-31 | 550.60 RON | 0.00 RON | 0.00 RON |
| 2822642 | 2005-04-30 | 1260.80 RON | 0.00 RON | 0.00 RON |
| 2820431 | 2005-03-31 | 2992.30 RON | 0.00 RON | 0.00 RON |
| 2818196 | 2005-02-28 | 3398.60 RON | 0.00 RON | 0.00 RON |
| 2815971 | 2005-01-31 | 2629.90 RON | 0.00 RON | 0.00 RON |
| 2813717 | 2004-12-31 | 2925.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!