| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23213 | 2006-07-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 21361 | 2006-06-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 19511 | 2006-05-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 17360 | 2006-04-30 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 15202 | 2006-03-31 | 3651.00 RON | 0.00 RON | 0.00 RON |
| 13035 | 2006-02-28 | 4448.00 RON | 0.00 RON | 0.00 RON |
| 10870 | 2006-01-31 | 4822.00 RON | 0.00 RON | 0.00 RON |
| 8699 | 2005-12-31 | 4447.00 RON | 0.00 RON | 0.00 RON |
| 6527 | 2005-11-30 | 3135.00 RON | 0.00 RON | 0.00 RON |
| 4362 | 2005-10-31 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 2489 | 2005-09-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 613 | 2005-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 387004 | 2005-07-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 385110 | 2005-06-30 | 526.30 RON | 0.00 RON | 0.00 RON |
| 383062 | 2005-05-31 | 725.10 RON | 0.00 RON | 0.00 RON |
| 2822664 | 2005-04-30 | 1525.70 RON | 0.00 RON | 0.00 RON |
| 2820453 | 2005-03-31 | 3660.10 RON | 0.00 RON | 0.00 RON |
| 2818218 | 2005-02-28 | 4233.50 RON | 0.00 RON | 0.00 RON |
| 2815993 | 2005-01-31 | 3919.80 RON | 0.00 RON | 0.00 RON |
| 2813739 | 2004-12-31 | 4374.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!