| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22687 | 2006-07-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 20827 | 2006-06-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 18976 | 2006-05-31 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 16823 | 2006-04-30 | 5241.00 RON | 0.00 RON | 0.00 RON |
| 14658 | 2006-03-31 | 9393.00 RON | 0.00 RON | 0.00 RON |
| 12492 | 2006-02-28 | 11966.00 RON | 0.00 RON | 0.00 RON |
| 10326 | 2006-01-31 | 13627.00 RON | 0.00 RON | 0.00 RON |
| 8157 | 2005-12-31 | 10510.00 RON | 0.00 RON | 0.00 RON |
| 5987 | 2005-11-30 | 9367.00 RON | 0.00 RON | 0.00 RON |
| 3818 | 2005-10-31 | 3520.00 RON | 0.00 RON | 0.00 RON |
| 1950 | 2005-09-30 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 72 | 2005-08-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 386466 | 2005-07-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 384570 | 2005-06-30 | 1201.70 RON | 0.00 RON | 0.00 RON |
| 382518 | 2005-05-31 | 1301.90 RON | 0.00 RON | 0.00 RON |
| 2822119 | 2005-04-30 | 4153.40 RON | 0.00 RON | 0.00 RON |
| 2819905 | 2005-03-31 | 9162.50 RON | 0.00 RON | 0.00 RON |
| 2817671 | 2005-02-28 | 10097.50 RON | 0.00 RON | 0.00 RON |
| 2815445 | 2005-01-31 | 10698.70 RON | 0.00 RON | 0.00 RON |
| 2813188 | 2004-12-31 | 9824.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!