| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25678 | 2006-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 23847 | 2006-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 21998 | 2006-06-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 20147 | 2006-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 17991 | 2006-04-30 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 15833 | 2006-03-31 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 13666 | 2006-02-28 | 2907.00 RON | 0.00 RON | 0.00 RON |
| 11501 | 2006-01-31 | 3413.00 RON | 0.00 RON | 0.00 RON |
| 9332 | 2005-12-31 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 7160 | 2005-11-30 | 2139.00 RON | 0.00 RON | 0.00 RON |
| 4999 | 2005-10-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 3118 | 2005-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 1247 | 2005-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 387639 | 2005-07-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 385750 | 2005-06-30 | 354.50 RON | 0.00 RON | 0.00 RON |
| 383702 | 2005-05-31 | 510.90 RON | 0.00 RON | 0.00 RON |
| 381505 | 2005-04-30 | 1392.40 RON | 0.00 RON | 0.00 RON |
| 2821094 | 2005-03-31 | 3067.60 RON | 0.00 RON | 0.00 RON |
| 2818859 | 2005-02-28 | 3727.20 RON | 0.00 RON | 0.00 RON |
| 2816635 | 2005-01-31 | 3364.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!