| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23505 | 2006-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 21653 | 2006-06-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 19803 | 2006-05-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 17650 | 2006-04-30 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 15492 | 2006-03-31 | 4574.00 RON | 0.00 RON | 0.00 RON |
| 13325 | 2006-02-28 | 5630.00 RON | 0.00 RON | 0.00 RON |
| 11160 | 2006-01-31 | 6822.00 RON | 0.00 RON | 0.00 RON |
| 8989 | 2005-12-31 | 6271.00 RON | 0.00 RON | 0.00 RON |
| 6817 | 2005-11-30 | 4726.00 RON | 0.00 RON | 0.00 RON |
| 4653 | 2005-10-31 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 2779 | 2005-09-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 904 | 2005-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 387296 | 2005-07-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 385402 | 2005-06-30 | 765.90 RON | 0.00 RON | 0.00 RON |
| 383354 | 2005-05-31 | 926.20 RON | 0.00 RON | 0.00 RON |
| 381156 | 2005-04-30 | 2319.40 RON | 0.00 RON | 0.00 RON |
| 2820745 | 2005-03-31 | 5487.20 RON | 0.00 RON | 0.00 RON |
| 2818510 | 2005-02-28 | 6524.30 RON | 0.00 RON | 0.00 RON |
| 2816285 | 2005-01-31 | 5877.80 RON | 0.00 RON | 0.00 RON |
| 2814031 | 2004-12-31 | 6648.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!