| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28227 | 2006-10-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 26399 | 2006-09-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 24568 | 2006-08-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 22738 | 2006-07-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 20879 | 2006-06-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 19028 | 2006-05-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 16876 | 2006-04-30 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 14711 | 2006-03-31 | 5478.00 RON | 0.00 RON | 0.00 RON |
| 12544 | 2006-02-28 | 6817.00 RON | 0.00 RON | 0.00 RON |
| 388364 | 2006-01-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 10379 | 2006-01-31 | 7805.00 RON | 0.00 RON | 0.00 RON |
| 8210 | 2005-12-31 | 7430.00 RON | 0.00 RON | 0.00 RON |
| 6040 | 2005-11-30 | 5241.00 RON | 0.00 RON | 0.00 RON |
| 3872 | 2005-10-31 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 2005 | 2005-09-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 127 | 2005-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 386520 | 2005-07-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 384624 | 2005-06-30 | 622.10 RON | 0.00 RON | 0.00 RON |
| 382573 | 2005-05-31 | 867.90 RON | 0.00 RON | 0.00 RON |
| 2822174 | 2005-04-30 | 1794.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!