| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20752 | 2006-05-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 20645 | 2006-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 18876 | 2006-04-30 | 3859.00 RON | 0.00 RON | 0.00 RON |
| 16725 | 2006-03-31 | 7301.00 RON | 0.00 RON | 0.00 RON |
| 14560 | 2006-02-28 | 6766.00 RON | 0.00 RON | 0.00 RON |
| 12410 | 2006-01-31 | 8029.00 RON | 0.00 RON | 0.00 RON |
| 10247 | 2005-12-31 | 6751.00 RON | 0.00 RON | 0.00 RON |
| 8078 | 2005-11-30 | 4558.00 RON | 0.00 RON | 0.00 RON |
| 5907 | 2005-10-31 | 1874.00 RON | 0.00 RON | 0.00 RON |
| 3740 | 2005-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 1872 | 2005-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 388284 | 2005-08-31 | 86.92 RON | 0.00 RON | 0.00 RON |
| 388269 | 2005-07-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 386381 | 2005-06-30 | 180.60 RON | 0.00 RON | 0.00 RON |
| 384469 | 2005-05-31 | 306.70 RON | 0.00 RON | 0.00 RON |
| 382430 | 2005-04-30 | 2021.70 RON | 0.00 RON | 0.00 RON |
| 2822028 | 2005-03-31 | 4873.10 RON | 0.00 RON | 0.00 RON |
| 2819800 | 2005-02-28 | 4799.80 RON | 0.00 RON | 0.00 RON |
| 2817572 | 2005-01-31 | 5189.20 RON | 0.00 RON | 0.00 RON |
| 2815320 | 2004-12-31 | 7920.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!