| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23480 | 2006-07-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 21628 | 2006-06-30 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 19778 | 2006-05-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 17626 | 2006-04-30 | 5051.00 RON | 0.00 RON | 0.00 RON |
| 15468 | 2006-03-31 | 9299.00 RON | 0.00 RON | 0.00 RON |
| 13301 | 2006-02-28 | 11256.00 RON | 0.00 RON | 0.00 RON |
| 11136 | 2006-01-31 | 13417.00 RON | 0.00 RON | 0.00 RON |
| 8965 | 2005-12-31 | 12689.00 RON | 0.00 RON | 0.00 RON |
| 6793 | 2005-11-30 | 9309.00 RON | 0.00 RON | 0.00 RON |
| 4629 | 2005-10-31 | 3819.00 RON | 0.00 RON | 0.00 RON |
| 2755 | 2005-09-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 880 | 2005-08-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 387272 | 2005-07-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 385378 | 2005-06-30 | 952.60 RON | 0.00 RON | 0.00 RON |
| 383330 | 2005-05-31 | 1403.20 RON | 0.00 RON | 0.00 RON |
| 381132 | 2005-04-30 | 3774.80 RON | 0.00 RON | 0.00 RON |
| 2820721 | 2005-03-31 | 9280.00 RON | 0.00 RON | 0.00 RON |
| 2818486 | 2005-02-28 | 10866.30 RON | 0.00 RON | 0.00 RON |
| 2816261 | 2005-01-31 | 10003.30 RON | 0.00 RON | 0.00 RON |
| 2814007 | 2004-12-31 | 11160.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!