| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25424 | 2006-08-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 23594 | 2006-07-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 21743 | 2006-06-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 19893 | 2006-05-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 17740 | 2006-04-30 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 15582 | 2006-03-31 | 3399.00 RON | 0.00 RON | 0.00 RON |
| 13415 | 2006-02-28 | 4017.00 RON | 0.00 RON | 0.00 RON |
| 11250 | 2006-01-31 | 4710.00 RON | 0.00 RON | 0.00 RON |
| 9079 | 2005-12-31 | 4503.00 RON | 0.00 RON | 0.00 RON |
| 6907 | 2005-11-30 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 4743 | 2005-10-31 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 2866 | 2005-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 991 | 2005-08-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 387385 | 2005-07-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 385492 | 2005-06-30 | 560.50 RON | 0.00 RON | 0.00 RON |
| 383445 | 2005-05-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 381247 | 2005-04-30 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 2820836 | 2005-03-31 | 3672.30 RON | 0.00 RON | 0.00 RON |
| 2818601 | 2005-02-28 | 4133.70 RON | 0.00 RON | 0.00 RON |
| 2816376 | 2005-01-31 | 3855.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!