| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25747 | 2006-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 23915 | 2006-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 22066 | 2006-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 20215 | 2006-05-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 18060 | 2006-04-30 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 15903 | 2006-03-31 | 3897.00 RON | 0.00 RON | 0.00 RON |
| 13736 | 2006-02-28 | 4843.00 RON | 0.00 RON | 0.00 RON |
| 11571 | 2006-01-31 | 5642.00 RON | 0.00 RON | 0.00 RON |
| 9402 | 2005-12-31 | 5464.00 RON | 0.00 RON | 0.00 RON |
| 7230 | 2005-11-30 | 3947.00 RON | 0.00 RON | 0.00 RON |
| 5069 | 2005-10-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 3187 | 2005-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 1317 | 2005-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 387709 | 2005-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 385820 | 2005-06-30 | 508.50 RON | 0.00 RON | 0.00 RON |
| 383773 | 2005-05-31 | 624.20 RON | 0.00 RON | 0.00 RON |
| 381577 | 2005-04-30 | 1361.60 RON | 0.00 RON | 0.00 RON |
| 2821166 | 2005-03-31 | 4661.10 RON | 0.00 RON | 0.00 RON |
| 2818931 | 2005-02-28 | 5463.20 RON | 0.00 RON | 0.00 RON |
| 2816707 | 2005-01-31 | 5114.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!