| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25413 | 2006-08-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 23583 | 2006-07-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 21732 | 2006-06-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 19882 | 2006-05-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 17729 | 2006-04-30 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 15571 | 2006-03-31 | 4212.00 RON | 0.00 RON | 0.00 RON |
| 13404 | 2006-02-28 | 4999.00 RON | 0.00 RON | 0.00 RON |
| 11239 | 2006-01-31 | 5937.00 RON | 0.00 RON | 0.00 RON |
| 9068 | 2005-12-31 | 5803.00 RON | 0.00 RON | 0.00 RON |
| 6896 | 2005-11-30 | 4145.00 RON | 0.00 RON | 0.00 RON |
| 4732 | 2005-10-31 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 2855 | 2005-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 980 | 2005-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 387374 | 2005-07-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 385481 | 2005-06-30 | 647.90 RON | 0.00 RON | 0.00 RON |
| 383434 | 2005-05-31 | 879.90 RON | 0.00 RON | 0.00 RON |
| 381236 | 2005-04-30 | 2055.00 RON | 0.00 RON | 0.00 RON |
| 2820825 | 2005-03-31 | 4906.00 RON | 0.00 RON | 0.00 RON |
| 2818590 | 2005-02-28 | 5678.20 RON | 0.00 RON | 0.00 RON |
| 2816365 | 2005-01-31 | 5292.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!