| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23614 | 2006-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 21763 | 2006-06-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 19913 | 2006-05-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 17760 | 2006-04-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 15602 | 2006-03-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 13435 | 2006-02-28 | 2260.00 RON | 0.00 RON | 0.00 RON |
| 11270 | 2006-01-31 | 2714.00 RON | 0.00 RON | 0.00 RON |
| 9099 | 2005-12-31 | 2689.00 RON | 0.00 RON | 0.00 RON |
| 6927 | 2005-11-30 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 4763 | 2005-10-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 2885 | 2005-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 1011 | 2005-08-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 387404 | 2005-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 385512 | 2005-06-30 | 152.50 RON | 0.00 RON | 0.00 RON |
| 383465 | 2005-05-31 | 224.30 RON | 0.00 RON | 0.00 RON |
| 381267 | 2005-04-30 | 721.20 RON | 0.00 RON | 0.00 RON |
| 2820856 | 2005-03-31 | 1870.90 RON | 0.00 RON | 0.00 RON |
| 2818621 | 2005-02-28 | 2242.40 RON | 0.00 RON | 0.00 RON |
| 2816396 | 2005-01-31 | 2028.10 RON | 0.00 RON | 0.00 RON |
| 2814142 | 2004-12-31 | 2450.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!