| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23062 | 2006-07-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 21207 | 2006-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 19357 | 2006-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 17207 | 2006-04-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 15047 | 2006-03-31 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 12880 | 2006-02-28 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 10714 | 2006-01-31 | 2463.00 RON | 0.00 RON | 0.00 RON |
| 8545 | 2005-12-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 6373 | 2005-11-30 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 4208 | 2005-10-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 2336 | 2005-09-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 459 | 2005-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 386850 | 2005-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 384956 | 2005-06-30 | 230.40 RON | 0.00 RON | 0.00 RON |
| 382907 | 2005-05-31 | 255.80 RON | 0.00 RON | 0.00 RON |
| 2822509 | 2005-04-30 | 904.70 RON | 0.00 RON | 0.00 RON |
| 2820297 | 2005-03-31 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 2818062 | 2005-02-28 | 3055.20 RON | 0.00 RON | 0.00 RON |
| 2815837 | 2005-01-31 | 2788.70 RON | 0.00 RON | 0.00 RON |
| 2813582 | 2004-12-31 | 3019.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!