| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25038 | 2006-08-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 23209 | 2006-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 21357 | 2006-06-30 | 974.00 RON | 0.00 RON | 0.00 RON |
| 19507 | 2006-05-31 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 17356 | 2006-04-30 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 15198 | 2006-03-31 | 3724.00 RON | 0.00 RON | 0.00 RON |
| 13031 | 2006-02-28 | 4244.00 RON | 0.00 RON | 0.00 RON |
| 10866 | 2006-01-31 | 5070.00 RON | 0.00 RON | 0.00 RON |
| 8695 | 2005-12-31 | 4835.00 RON | 0.00 RON | 0.00 RON |
| 6523 | 2005-11-30 | 3619.00 RON | 0.00 RON | 0.00 RON |
| 4358 | 2005-10-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 2485 | 2005-09-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 609 | 2005-08-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 387000 | 2005-07-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 385106 | 2005-06-30 | 560.20 RON | 0.00 RON | 0.00 RON |
| 383058 | 2005-05-31 | 900.80 RON | 0.00 RON | 0.00 RON |
| 2822660 | 2005-04-30 | 1101.90 RON | 0.00 RON | 0.00 RON |
| 2820449 | 2005-03-31 | 3410.50 RON | 0.00 RON | 0.00 RON |
| 2818214 | 2005-02-28 | 4065.50 RON | 0.00 RON | 0.00 RON |
| 2815989 | 2005-01-31 | 3889.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!