| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23323 | 2006-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 21471 | 2006-06-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 19621 | 2006-05-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 17470 | 2006-04-30 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 15312 | 2006-03-31 | 3480.00 RON | 0.00 RON | 0.00 RON |
| 13145 | 2006-02-28 | 4213.00 RON | 0.00 RON | 0.00 RON |
| 10980 | 2006-01-31 | 4781.00 RON | 0.00 RON | 0.00 RON |
| 8809 | 2005-12-31 | 4536.00 RON | 0.00 RON | 0.00 RON |
| 6637 | 2005-11-30 | 3225.00 RON | 0.00 RON | 0.00 RON |
| 4473 | 2005-10-31 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 2599 | 2005-09-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 724 | 2005-08-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 387116 | 2005-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 385222 | 2005-06-30 | 601.10 RON | 0.00 RON | 0.00 RON |
| 383174 | 2005-05-31 | 810.60 RON | 0.00 RON | 0.00 RON |
| 2822776 | 2005-04-30 | 1493.30 RON | 0.00 RON | 0.00 RON |
| 2820565 | 2005-03-31 | 3706.40 RON | 0.00 RON | 0.00 RON |
| 2818330 | 2005-02-28 | 4176.50 RON | 0.00 RON | 0.00 RON |
| 2816105 | 2005-01-31 | 3868.20 RON | 0.00 RON | 0.00 RON |
| 2813851 | 2004-12-31 | 4461.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!