| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23450 | 2006-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 21598 | 2006-06-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 19748 | 2006-05-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 17596 | 2006-04-30 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 15438 | 2006-03-31 | 4618.00 RON | 0.00 RON | 0.00 RON |
| 13271 | 2006-02-28 | 5690.00 RON | 0.00 RON | 0.00 RON |
| 11106 | 2006-01-31 | 6666.00 RON | 0.00 RON | 0.00 RON |
| 8935 | 2005-12-31 | 6155.00 RON | 0.00 RON | 0.00 RON |
| 6763 | 2005-11-30 | 4975.00 RON | 0.00 RON | 0.00 RON |
| 4599 | 2005-10-31 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 2725 | 2005-09-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 850 | 2005-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 387242 | 2005-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 385348 | 2005-06-30 | 449.30 RON | 0.00 RON | 0.00 RON |
| 383300 | 2005-05-31 | 703.50 RON | 0.00 RON | 0.00 RON |
| 381102 | 2005-04-30 | 1759.90 RON | 0.00 RON | 0.00 RON |
| 2820691 | 2005-03-31 | 4470.80 RON | 0.00 RON | 0.00 RON |
| 2818456 | 2005-02-28 | 5193.60 RON | 0.00 RON | 0.00 RON |
| 2816231 | 2005-01-31 | 4769.00 RON | 0.00 RON | 0.00 RON |
| 2813977 | 2004-12-31 | 5461.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!