| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24615 | 2006-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 22785 | 2006-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 20926 | 2006-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 19075 | 2006-05-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 16925 | 2006-04-30 | 1630.00 RON | 0.00 RON | 0.00 RON |
| 14761 | 2006-03-31 | 3013.00 RON | 0.00 RON | 0.00 RON |
| 12594 | 2006-02-28 | 3561.00 RON | 0.00 RON | 0.00 RON |
| 10429 | 2006-01-31 | 4037.00 RON | 0.00 RON | 0.00 RON |
| 8260 | 2005-12-31 | 3725.00 RON | 0.00 RON | 0.00 RON |
| 6090 | 2005-11-30 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 3923 | 2005-10-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 2056 | 2005-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 178 | 2005-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 386570 | 2005-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 384675 | 2005-06-30 | 197.30 RON | 0.00 RON | 0.00 RON |
| 382624 | 2005-05-31 | 362.10 RON | 0.00 RON | 0.00 RON |
| 2822225 | 2005-04-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 2820011 | 2005-03-31 | 2541.30 RON | 0.00 RON | 0.00 RON |
| 2817777 | 2005-02-28 | 3337.30 RON | 0.00 RON | 0.00 RON |
| 2815551 | 2005-01-31 | 2893.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!