| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23483 | 2006-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 21631 | 2006-06-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 19781 | 2006-05-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 17629 | 2006-04-30 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 15471 | 2006-03-31 | 6446.00 RON | 0.00 RON | 0.00 RON |
| 13304 | 2006-02-28 | 7861.00 RON | 0.00 RON | 0.00 RON |
| 11139 | 2006-01-31 | 9128.00 RON | 0.00 RON | 0.00 RON |
| 8968 | 2005-12-31 | 8598.00 RON | 0.00 RON | 0.00 RON |
| 6796 | 2005-11-30 | 6257.00 RON | 0.00 RON | 0.00 RON |
| 4632 | 2005-10-31 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 2758 | 2005-09-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 883 | 2005-08-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 387275 | 2005-07-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 385381 | 2005-06-30 | 656.50 RON | 0.00 RON | 0.00 RON |
| 383333 | 2005-05-31 | 914.70 RON | 0.00 RON | 0.00 RON |
| 381135 | 2005-04-30 | 2553.60 RON | 0.00 RON | 0.00 RON |
| 2820724 | 2005-03-31 | 6147.50 RON | 0.00 RON | 0.00 RON |
| 2818489 | 2005-02-28 | 7149.30 RON | 0.00 RON | 0.00 RON |
| 2816264 | 2005-01-31 | 6507.40 RON | 0.00 RON | 0.00 RON |
| 2814010 | 2004-12-31 | 7293.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!