| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29719 | 2006-10-31 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 27907 | 2006-09-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 26078 | 2006-08-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 24243 | 2006-07-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 22399 | 2006-06-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 20548 | 2006-05-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 18398 | 2006-04-30 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 16241 | 2006-03-31 | 4624.00 RON | 0.00 RON | 0.00 RON |
| 14076 | 2006-02-28 | 6179.00 RON | 0.00 RON | 0.00 RON |
| 11909 | 2006-01-31 | 6571.00 RON | 0.00 RON | 0.00 RON |
| 9741 | 2005-12-31 | 6824.00 RON | 0.00 RON | 0.00 RON |
| 7569 | 2005-11-30 | 5186.00 RON | 0.00 RON | 0.00 RON |
| 5412 | 2005-10-31 | 2368.00 RON | 0.00 RON | 0.00 RON |
| 3524 | 2005-09-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 1654 | 2005-08-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 388048 | 2005-07-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 386159 | 2005-06-30 | 846.10 RON | 0.00 RON | 0.00 RON |
| 384116 | 2005-05-31 | 982.40 RON | 0.00 RON | 0.00 RON |
| 381923 | 2005-04-30 | 2653.80 RON | 0.00 RON | 0.00 RON |
| 2821515 | 2005-03-31 | 6520.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!