| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23489 | 2006-07-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 21637 | 2006-06-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 19787 | 2006-05-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 17635 | 2006-04-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 15477 | 2006-03-31 | 3153.00 RON | 0.00 RON | 0.00 RON |
| 13310 | 2006-02-28 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 11145 | 2006-01-31 | 4878.00 RON | 0.00 RON | 0.00 RON |
| 8974 | 2005-12-31 | 4345.00 RON | 0.00 RON | 0.00 RON |
| 6802 | 2005-11-30 | 3054.00 RON | 0.00 RON | 0.00 RON |
| 4638 | 2005-10-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 2764 | 2005-09-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 889 | 2005-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 387281 | 2005-07-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 385387 | 2005-06-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 383339 | 2005-05-31 | 581.80 RON | 0.00 RON | 0.00 RON |
| 381141 | 2005-04-30 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 2820730 | 2005-03-31 | 3112.30 RON | 0.00 RON | 0.00 RON |
| 2818495 | 2005-02-28 | 3978.40 RON | 0.00 RON | 0.00 RON |
| 2816270 | 2005-01-31 | 3604.70 RON | 0.00 RON | 0.00 RON |
| 2814016 | 2004-12-31 | 4015.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!