| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25128 | 2006-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 23299 | 2006-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 21447 | 2006-06-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 19597 | 2006-05-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 17445 | 2006-04-30 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 15287 | 2006-03-31 | 3098.00 RON | 0.00 RON | 0.00 RON |
| 13120 | 2006-02-28 | 3806.00 RON | 0.00 RON | 0.00 RON |
| 10955 | 2006-01-31 | 4339.00 RON | 0.00 RON | 0.00 RON |
| 8784 | 2005-12-31 | 4158.00 RON | 0.00 RON | 0.00 RON |
| 6612 | 2005-11-30 | 3042.00 RON | 0.00 RON | 0.00 RON |
| 4448 | 2005-10-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 2575 | 2005-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 698 | 2005-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 387090 | 2005-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 385196 | 2005-06-30 | 416.90 RON | 0.00 RON | 0.00 RON |
| 383148 | 2005-05-31 | 591.40 RON | 0.00 RON | 0.00 RON |
| 2822750 | 2005-04-30 | 1425.70 RON | 0.00 RON | 0.00 RON |
| 2820539 | 2005-03-31 | 3740.80 RON | 0.00 RON | 0.00 RON |
| 2818304 | 2005-02-28 | 4324.20 RON | 0.00 RON | 0.00 RON |
| 2816079 | 2005-01-31 | 3853.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!