| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23214 | 2006-07-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 21362 | 2006-06-30 | 818.00 RON | 0.00 RON | 0.00 RON |
| 19512 | 2006-05-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 17361 | 2006-04-30 | 2480.00 RON | 0.00 RON | 0.00 RON |
| 15203 | 2006-03-31 | 5299.00 RON | 0.00 RON | 0.00 RON |
| 13036 | 2006-02-28 | 6533.00 RON | 0.00 RON | 0.00 RON |
| 10871 | 2006-01-31 | 7358.00 RON | 0.00 RON | 0.00 RON |
| 8700 | 2005-12-31 | 6811.00 RON | 0.00 RON | 0.00 RON |
| 6528 | 2005-11-30 | 4899.00 RON | 0.00 RON | 0.00 RON |
| 4363 | 2005-10-31 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 2490 | 2005-09-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 614 | 2005-08-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 387005 | 2005-07-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 385111 | 2005-06-30 | 636.50 RON | 0.00 RON | 0.00 RON |
| 383063 | 2005-05-31 | 894.60 RON | 0.00 RON | 0.00 RON |
| 2822665 | 2005-04-30 | 1990.20 RON | 0.00 RON | 0.00 RON |
| 2820454 | 2005-03-31 | 4864.10 RON | 0.00 RON | 0.00 RON |
| 2818219 | 2005-02-28 | 5598.50 RON | 0.00 RON | 0.00 RON |
| 2815994 | 2005-01-31 | 5193.10 RON | 0.00 RON | 0.00 RON |
| 2813740 | 2004-12-31 | 6257.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!