| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25510 | 2006-08-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 23679 | 2006-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 21830 | 2006-06-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 19979 | 2006-05-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 17826 | 2006-04-30 | 2490.00 RON | 0.00 RON | 0.00 RON |
| 15668 | 2006-03-31 | 5151.00 RON | 0.00 RON | 0.00 RON |
| 13501 | 2006-02-28 | 6454.00 RON | 0.00 RON | 0.00 RON |
| 11336 | 2006-01-31 | 6476.00 RON | 0.00 RON | 0.00 RON |
| 9165 | 2005-12-31 | 6689.00 RON | 0.00 RON | 0.00 RON |
| 6993 | 2005-11-30 | 4999.00 RON | 0.00 RON | 0.00 RON |
| 4829 | 2005-10-31 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 2949 | 2005-09-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 1077 | 2005-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 387468 | 2005-07-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 385578 | 2005-06-30 | 859.10 RON | 0.00 RON | 0.00 RON |
| 383531 | 2005-05-31 | 976.30 RON | 0.00 RON | 0.00 RON |
| 381333 | 2005-04-30 | 2196.90 RON | 0.00 RON | 0.00 RON |
| 2820922 | 2005-03-31 | 5134.20 RON | 0.00 RON | 0.00 RON |
| 2818687 | 2005-02-28 | 5913.30 RON | 0.00 RON | 0.00 RON |
| 2816462 | 2005-01-31 | 5474.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!