| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30498 | 2006-11-30 | 4124.00 RON | 0.00 RON | 0.00 RON |
| 28397 | 2006-10-31 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 26568 | 2006-09-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 24736 | 2006-08-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 22906 | 2006-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 21050 | 2006-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 19200 | 2006-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 17050 | 2006-04-30 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 14890 | 2006-03-31 | 4048.00 RON | 0.00 RON | 0.00 RON |
| 12723 | 2006-02-28 | 4856.00 RON | 0.00 RON | 0.00 RON |
| 10557 | 2006-01-31 | 5103.00 RON | 0.00 RON | 0.00 RON |
| 8388 | 2005-12-31 | 5510.00 RON | 0.00 RON | 0.00 RON |
| 6217 | 2005-11-30 | 4331.00 RON | 0.00 RON | 0.00 RON |
| 4050 | 2005-10-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 2181 | 2005-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 304 | 2005-08-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 386695 | 2005-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 384801 | 2005-06-30 | 440.70 RON | 0.00 RON | 0.00 RON |
| 382751 | 2005-05-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 2822352 | 2005-04-30 | 2001.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!