| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23220 | 2006-07-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 21368 | 2006-06-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 19518 | 2006-05-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 17367 | 2006-04-30 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 15209 | 2006-03-31 | 2759.00 RON | 0.00 RON | 0.00 RON |
| 13042 | 2006-02-28 | 3386.00 RON | 0.00 RON | 0.00 RON |
| 10877 | 2006-01-31 | 3744.00 RON | 0.00 RON | 0.00 RON |
| 8706 | 2005-12-31 | 3288.00 RON | 0.00 RON | 0.00 RON |
| 6534 | 2005-11-30 | 2429.00 RON | 0.00 RON | 0.00 RON |
| 4369 | 2005-10-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 2496 | 2005-09-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 620 | 2005-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 387011 | 2005-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 385117 | 2005-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 383069 | 2005-05-31 | 455.40 RON | 0.00 RON | 0.00 RON |
| 2822671 | 2005-04-30 | 978.60 RON | 0.00 RON | 0.00 RON |
| 2820460 | 2005-03-31 | 2476.60 RON | 0.00 RON | 0.00 RON |
| 2818225 | 2005-02-28 | 2928.90 RON | 0.00 RON | 0.00 RON |
| 2816000 | 2005-01-31 | 2656.90 RON | 0.00 RON | 0.00 RON |
| 2813746 | 2004-12-31 | 2985.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!