| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 33540 | 2006-12-31 | 4900.00 RON | 0.00 RON | 0.00 RON |
| 31424 | 2006-11-30 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 29313 | 2006-10-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 27493 | 2006-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 25661 | 2006-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 23830 | 2006-07-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 21981 | 2006-06-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 20130 | 2006-05-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 17976 | 2006-04-30 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 15818 | 2006-03-31 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 13651 | 2006-02-28 | 4322.00 RON | 0.00 RON | 0.00 RON |
| 11486 | 2006-01-31 | 4577.00 RON | 0.00 RON | 0.00 RON |
| 9317 | 2005-12-31 | 4805.00 RON | 0.00 RON | 0.00 RON |
| 7145 | 2005-11-30 | 3450.00 RON | 0.00 RON | 0.00 RON |
| 4982 | 2005-10-31 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 3103 | 2005-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 1232 | 2005-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 387624 | 2005-07-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 385735 | 2005-06-30 | 332.90 RON | 0.00 RON | 0.00 RON |
| 383687 | 2005-05-31 | 434.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!