| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24006 | 2006-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 22158 | 2006-06-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 20307 | 2006-05-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 18153 | 2006-04-30 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 15995 | 2006-03-31 | 3083.00 RON | 0.00 RON | 0.00 RON |
| 13829 | 2006-02-28 | 3553.00 RON | 0.00 RON | 0.00 RON |
| 11663 | 2006-01-31 | 3750.00 RON | 0.00 RON | 0.00 RON |
| 9495 | 2005-12-31 | 4151.00 RON | 0.00 RON | 0.00 RON |
| 7324 | 2005-11-30 | 3181.00 RON | 0.00 RON | 0.00 RON |
| 5163 | 2005-10-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 3279 | 2005-09-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 1409 | 2005-08-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 387802 | 2005-07-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 385913 | 2005-06-30 | 473.80 RON | 0.00 RON | 0.00 RON |
| 383866 | 2005-05-31 | 626.50 RON | 0.00 RON | 0.00 RON |
| 381671 | 2005-04-30 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 2821260 | 2005-03-31 | 2942.00 RON | 0.00 RON | 0.00 RON |
| 2819026 | 2005-02-28 | 3180.10 RON | 0.00 RON | 0.00 RON |
| 2816801 | 2005-01-31 | 3054.50 RON | 0.00 RON | 0.00 RON |
| 2814548 | 2004-12-31 | 3652.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!