| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25263 | 2006-08-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 23434 | 2006-07-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 21582 | 2006-06-30 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 19732 | 2006-05-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 17580 | 2006-04-30 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 15422 | 2006-03-31 | 6203.00 RON | 0.00 RON | 0.00 RON |
| 13255 | 2006-02-28 | 7408.00 RON | 0.00 RON | 0.00 RON |
| 11090 | 2006-01-31 | 7953.00 RON | 0.00 RON | 0.00 RON |
| 8919 | 2005-12-31 | 7314.00 RON | 0.00 RON | 0.00 RON |
| 6747 | 2005-11-30 | 5119.00 RON | 0.00 RON | 0.00 RON |
| 4583 | 2005-10-31 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 2709 | 2005-09-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 834 | 2005-08-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 387226 | 2005-07-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 385332 | 2005-06-30 | 952.40 RON | 0.00 RON | 0.00 RON |
| 383284 | 2005-05-31 | 1388.60 RON | 0.00 RON | 0.00 RON |
| 381086 | 2005-04-30 | 3932.10 RON | 0.00 RON | 0.00 RON |
| 2820675 | 2005-03-31 | 8226.20 RON | 0.00 RON | 0.00 RON |
| 2818440 | 2005-02-28 | 9723.30 RON | 0.00 RON | 0.00 RON |
| 2816215 | 2005-01-31 | 9526.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!