| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17642 | 2006-04-30 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 15484 | 2006-03-31 | 2519.00 RON | 0.00 RON | 0.00 RON |
| 13317 | 2006-02-28 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 11152 | 2006-01-31 | 3729.00 RON | 0.00 RON | 0.00 RON |
| 8981 | 2005-12-31 | 3533.00 RON | 0.00 RON | 0.00 RON |
| 6809 | 2005-11-30 | 2768.00 RON | 0.00 RON | 0.00 RON |
| 4645 | 2005-10-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 2771 | 2005-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 896 | 2005-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 387288 | 2005-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 385394 | 2005-06-30 | 209.30 RON | 0.00 RON | 0.00 RON |
| 383346 | 2005-05-31 | 284.60 RON | 0.00 RON | 0.00 RON |
| 381148 | 2005-04-30 | 967.80 RON | 0.00 RON | 0.00 RON |
| 2820737 | 2005-03-31 | 2482.80 RON | 0.00 RON | 0.00 RON |
| 2818502 | 2005-02-28 | 3012.80 RON | 0.00 RON | 0.00 RON |
| 2816277 | 2005-01-31 | 2858.10 RON | 0.00 RON | 0.00 RON |
| 2814023 | 2004-12-31 | 3185.70 RON | 0.00 RON | 0.00 RON |
| 2811775 | 2004-11-30 | 2110.40 RON | 0.00 RON | 0.00 RON |
| 2807616 | 2004-09-30 | 184.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!