| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21011 | 2006-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 19161 | 2006-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 17012 | 2006-04-30 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 14852 | 2006-03-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 12685 | 2006-02-28 | 3197.00 RON | 0.00 RON | 0.00 RON |
| 10519 | 2006-01-31 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 8351 | 2005-12-31 | 3233.00 RON | 0.00 RON | 0.00 RON |
| 6180 | 2005-11-30 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 4012 | 2005-10-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 2143 | 2005-09-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 266 | 2005-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 386657 | 2005-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 384763 | 2005-06-30 | 224.20 RON | 0.00 RON | 0.00 RON |
| 382713 | 2005-05-31 | 325.20 RON | 0.00 RON | 0.00 RON |
| 2822314 | 2005-04-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 2820102 | 2005-03-31 | 2373.40 RON | 0.00 RON | 0.00 RON |
| 2817867 | 2005-02-28 | 2761.70 RON | 0.00 RON | 0.00 RON |
| 2815642 | 2005-01-31 | 2494.30 RON | 0.00 RON | 0.00 RON |
| 2813386 | 2004-12-31 | 2833.30 RON | 0.00 RON | 0.00 RON |
| 2811137 | 2004-11-30 | 1879.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!