| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23430 | 2006-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 21578 | 2006-06-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 19728 | 2006-05-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 17576 | 2006-04-30 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 15418 | 2006-03-31 | 3185.00 RON | 0.00 RON | 0.00 RON |
| 13251 | 2006-02-28 | 3760.00 RON | 0.00 RON | 0.00 RON |
| 11086 | 2006-01-31 | 4381.00 RON | 0.00 RON | 0.00 RON |
| 8915 | 2005-12-31 | 4228.00 RON | 0.00 RON | 0.00 RON |
| 6743 | 2005-11-30 | 3216.00 RON | 0.00 RON | 0.00 RON |
| 4579 | 2005-10-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 2705 | 2005-09-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 830 | 2005-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 387222 | 2005-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 385328 | 2005-06-30 | 377.60 RON | 0.00 RON | 0.00 RON |
| 383280 | 2005-05-31 | 499.30 RON | 0.00 RON | 0.00 RON |
| 381082 | 2005-04-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 2820671 | 2005-03-31 | 3321.90 RON | 0.00 RON | 0.00 RON |
| 2818436 | 2005-02-28 | 3840.20 RON | 0.00 RON | 0.00 RON |
| 2816211 | 2005-01-31 | 3683.20 RON | 0.00 RON | 0.00 RON |
| 2813957 | 2004-12-31 | 3998.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!