| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25782 | 2006-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 23950 | 2006-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 22101 | 2006-06-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 20250 | 2006-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 18095 | 2006-04-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 15938 | 2006-03-31 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 13771 | 2006-02-28 | 2367.00 RON | 0.00 RON | 0.00 RON |
| 11606 | 2006-01-31 | 2654.00 RON | 0.00 RON | 0.00 RON |
| 9437 | 2005-12-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 7265 | 2005-11-30 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 5104 | 2005-10-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 3222 | 2005-09-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 1352 | 2005-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 387744 | 2005-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 385855 | 2005-06-30 | 585.10 RON | 0.00 RON | 0.00 RON |
| 383808 | 2005-05-31 | 306.70 RON | 0.00 RON | 0.00 RON |
| 381612 | 2005-04-30 | 564.80 RON | 0.00 RON | 0.00 RON |
| 2821201 | 2005-03-31 | 1989.60 RON | 0.00 RON | 0.00 RON |
| 2818966 | 2005-02-28 | 2280.10 RON | 0.00 RON | 0.00 RON |
| 2816741 | 2005-01-31 | 2147.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!