| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25199 | 2006-08-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 23370 | 2006-07-31 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 21518 | 2006-06-30 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 19668 | 2006-05-31 | 1655.00 RON | 0.00 RON | 0.00 RON |
| 18853 | 2006-04-30 | 2179.00 RON | 0.00 RON | 0.00 RON |
| 16701 | 2006-03-31 | 4599.00 RON | 0.00 RON | 0.00 RON |
| 14538 | 2006-02-28 | 5236.00 RON | 0.00 RON | 0.00 RON |
| 12387 | 2006-01-31 | 6008.00 RON | 0.00 RON | 0.00 RON |
| 10227 | 2005-12-31 | 5498.00 RON | 0.00 RON | 0.00 RON |
| 8058 | 2005-11-30 | 3437.00 RON | 0.00 RON | 0.00 RON |
| 5894 | 2005-10-31 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 3535 | 2005-09-30 | 971.00 RON | 0.00 RON | 0.00 RON |
| 1665 | 2005-08-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 388059 | 2005-07-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 386170 | 2005-06-30 | 1160.50 RON | 0.00 RON | 0.00 RON |
| 384126 | 2005-05-31 | 1471.60 RON | 0.00 RON | 0.00 RON |
| 381933 | 2005-04-30 | 1879.70 RON | 0.00 RON | 0.00 RON |
| 2821525 | 2005-03-31 | 3435.00 RON | 0.00 RON | 0.00 RON |
| 2819290 | 2005-02-28 | 3673.90 RON | 0.00 RON | 0.00 RON |
| 2817064 | 2005-01-31 | 3808.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!