| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23404 | 2006-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 21552 | 2006-06-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 19702 | 2006-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 17550 | 2006-04-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 15392 | 2006-03-31 | 2759.00 RON | 0.00 RON | 0.00 RON |
| 13225 | 2006-02-28 | 3462.00 RON | 0.00 RON | 0.00 RON |
| 11060 | 2006-01-31 | 4077.00 RON | 0.00 RON | 0.00 RON |
| 8889 | 2005-12-31 | 4075.00 RON | 0.00 RON | 0.00 RON |
| 6717 | 2005-11-30 | 2853.00 RON | 0.00 RON | 0.00 RON |
| 4553 | 2005-10-31 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 2679 | 2005-09-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 804 | 2005-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 387196 | 2005-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 385302 | 2005-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 383254 | 2005-05-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 381056 | 2005-04-30 | 1007.90 RON | 0.00 RON | 0.00 RON |
| 2820645 | 2005-03-31 | 2696.90 RON | 0.00 RON | 0.00 RON |
| 2818410 | 2005-02-28 | 3476.00 RON | 0.00 RON | 0.00 RON |
| 2816185 | 2005-01-31 | 3086.10 RON | 0.00 RON | 0.00 RON |
| 2813931 | 2004-12-31 | 3426.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!