| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24547 | 2006-08-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 22717 | 2006-07-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 20858 | 2006-06-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 19007 | 2006-05-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 16855 | 2006-04-30 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 14690 | 2006-03-31 | 3710.00 RON | 0.00 RON | 0.00 RON |
| 12523 | 2006-02-28 | 4569.00 RON | 0.00 RON | 0.00 RON |
| 10358 | 2006-01-31 | 5504.00 RON | 0.00 RON | 0.00 RON |
| 8189 | 2005-12-31 | 5074.00 RON | 0.00 RON | 0.00 RON |
| 6019 | 2005-11-30 | 4137.00 RON | 0.00 RON | 0.00 RON |
| 3851 | 2005-10-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 1984 | 2005-09-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 106 | 2005-08-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 386500 | 2005-07-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 384604 | 2005-06-30 | 670.40 RON | 0.00 RON | 0.00 RON |
| 382552 | 2005-05-31 | 940.90 RON | 0.00 RON | 0.00 RON |
| 2822153 | 2005-04-30 | 2379.40 RON | 0.00 RON | 0.00 RON |
| 2819939 | 2005-03-31 | 5969.60 RON | 0.00 RON | 0.00 RON |
| 2817705 | 2005-02-28 | 6951.20 RON | 0.00 RON | 0.00 RON |
| 2815479 | 2005-01-31 | 6568.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!