| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9800 | 2005-12-31 | 3176.00 RON | 0.00 RON | 0.00 RON |
| 9801 | 2005-12-31 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 7629 | 2005-11-30 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 7630 | 2005-11-30 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 5471 | 2005-10-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 5472 | 2005-10-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 3574 | 2005-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 3575 | 2005-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 1703 | 2005-08-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 1704 | 2005-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 388097 | 2005-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 388098 | 2005-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 386209 | 2005-06-30 | 70.10 RON | 0.00 RON | 0.00 RON |
| 386210 | 2005-06-30 | 15.80 RON | 0.00 RON | 0.00 RON |
| 384188 | 2005-05-31 | 122.10 RON | 0.00 RON | 0.00 RON |
| 384189 | 2005-05-31 | 34.70 RON | 0.00 RON | 0.00 RON |
| 381998 | 2005-04-30 | 716.80 RON | 0.00 RON | 0.00 RON |
| 381999 | 2005-04-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 2821591 | 2005-03-31 | 2021.10 RON | 0.00 RON | 0.00 RON |
| 2821592 | 2005-03-31 | 1286.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!