| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23506 | 2006-07-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 21654 | 2006-06-30 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 19804 | 2006-05-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 17651 | 2006-04-30 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 15493 | 2006-03-31 | 5597.00 RON | 0.00 RON | 0.00 RON |
| 13326 | 2006-02-28 | 6581.00 RON | 0.00 RON | 0.00 RON |
| 11161 | 2006-01-31 | 7878.00 RON | 0.00 RON | 0.00 RON |
| 8990 | 2005-12-31 | 7541.00 RON | 0.00 RON | 0.00 RON |
| 6818 | 2005-11-30 | 5559.00 RON | 0.00 RON | 0.00 RON |
| 4654 | 2005-10-31 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 2780 | 2005-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 905 | 2005-08-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 387297 | 2005-07-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 385403 | 2005-06-30 | 1561.20 RON | 0.00 RON | 0.00 RON |
| 383355 | 2005-05-31 | 896.90 RON | 0.00 RON | 0.00 RON |
| 381157 | 2005-04-30 | 2170.70 RON | 0.00 RON | 0.00 RON |
| 2820746 | 2005-03-31 | 5202.80 RON | 0.00 RON | 0.00 RON |
| 2818511 | 2005-02-28 | 6024.20 RON | 0.00 RON | 0.00 RON |
| 2816286 | 2005-01-31 | 5391.60 RON | 0.00 RON | 0.00 RON |
| 2814032 | 2004-12-31 | 6364.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!