| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25303 | 2006-08-31 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 23474 | 2006-07-31 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 21622 | 2006-06-30 | 1600.00 RON | 0.00 RON | 0.00 RON |
| 19772 | 2006-05-31 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 17620 | 2006-04-30 | 5177.00 RON | 0.00 RON | 0.00 RON |
| 15462 | 2006-03-31 | 10993.00 RON | 0.00 RON | 0.00 RON |
| 13295 | 2006-02-28 | 13683.00 RON | 0.00 RON | 0.00 RON |
| 11130 | 2006-01-31 | 16429.00 RON | 0.00 RON | 0.00 RON |
| 8959 | 2005-12-31 | 14955.00 RON | 0.00 RON | 0.00 RON |
| 6787 | 2005-11-30 | 11099.00 RON | 0.00 RON | 0.00 RON |
| 4623 | 2005-10-31 | 4785.00 RON | 0.00 RON | 0.00 RON |
| 2749 | 2005-09-30 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 874 | 2005-08-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 387266 | 2005-07-31 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 385372 | 2005-06-30 | 1487.10 RON | 0.00 RON | 0.00 RON |
| 383324 | 2005-05-31 | 2003.50 RON | 0.00 RON | 0.00 RON |
| 381126 | 2005-04-30 | 5671.30 RON | 0.00 RON | 0.00 RON |
| 2820715 | 2005-03-31 | 13993.40 RON | 0.00 RON | 0.00 RON |
| 2818480 | 2005-02-28 | 16428.30 RON | 0.00 RON | 0.00 RON |
| 2816255 | 2005-01-31 | 14948.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!