| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25695 | 2006-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 23864 | 2006-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 22015 | 2006-06-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 20164 | 2006-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 18008 | 2006-04-30 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 15850 | 2006-03-31 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 13683 | 2006-02-28 | 3096.00 RON | 0.00 RON | 0.00 RON |
| 11518 | 2006-01-31 | 3573.00 RON | 0.00 RON | 0.00 RON |
| 9349 | 2005-12-31 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 7177 | 2005-11-30 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 5016 | 2005-10-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 3134 | 2005-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 1263 | 2005-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 387655 | 2005-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 385766 | 2005-06-30 | 308.20 RON | 0.00 RON | 0.00 RON |
| 383719 | 2005-05-31 | 359.10 RON | 0.00 RON | 0.00 RON |
| 381522 | 2005-04-30 | 873.80 RON | 0.00 RON | 0.00 RON |
| 2821111 | 2005-03-31 | 2299.40 RON | 0.00 RON | 0.00 RON |
| 2818876 | 2005-02-28 | 2703.10 RON | 0.00 RON | 0.00 RON |
| 2816652 | 2005-01-31 | 2577.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!