| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23613 | 2006-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 21762 | 2006-06-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 19912 | 2006-05-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 17759 | 2006-04-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 15601 | 2006-03-31 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 13434 | 2006-02-28 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 11269 | 2006-01-31 | 2210.00 RON | 0.00 RON | 0.00 RON |
| 9098 | 2005-12-31 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 6926 | 2005-11-30 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 4762 | 2005-10-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 2884 | 2005-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 1010 | 2005-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 387403 | 2005-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 385511 | 2005-06-30 | 174.90 RON | 0.00 RON | 0.00 RON |
| 383464 | 2005-05-31 | 294.40 RON | 0.00 RON | 0.00 RON |
| 381266 | 2005-04-30 | 900.80 RON | 0.00 RON | 0.00 RON |
| 2820855 | 2005-03-31 | 2227.70 RON | 0.00 RON | 0.00 RON |
| 2818620 | 2005-02-28 | 2607.50 RON | 0.00 RON | 0.00 RON |
| 2816395 | 2005-01-31 | 2314.80 RON | 0.00 RON | 0.00 RON |
| 2814141 | 2004-12-31 | 2615.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!