| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27323 | 2006-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 25491 | 2006-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 23660 | 2006-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 21811 | 2006-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 19960 | 2006-05-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 17808 | 2006-04-30 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 15650 | 2006-03-31 | 3984.00 RON | 0.00 RON | 0.00 RON |
| 13483 | 2006-02-28 | 5367.00 RON | 0.00 RON | 0.00 RON |
| 11318 | 2006-01-31 | 6025.00 RON | 0.00 RON | 0.00 RON |
| 9147 | 2005-12-31 | 5808.00 RON | 0.00 RON | 0.00 RON |
| 6975 | 2005-11-30 | 4150.00 RON | 0.00 RON | 0.00 RON |
| 4811 | 2005-10-31 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 2931 | 2005-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 1059 | 2005-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 387450 | 2005-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 385560 | 2005-06-30 | 534.80 RON | 0.00 RON | 0.00 RON |
| 383513 | 2005-05-31 | 610.10 RON | 0.00 RON | 0.00 RON |
| 381315 | 2005-04-30 | 1526.40 RON | 0.00 RON | 0.00 RON |
| 2820904 | 2005-03-31 | 3974.90 RON | 0.00 RON | 0.00 RON |
| 2818669 | 2005-02-28 | 4713.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!