| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26966 | 2006-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 25133 | 2006-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 23304 | 2006-07-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 21452 | 2006-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 19602 | 2006-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 17450 | 2006-04-30 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 15292 | 2006-03-31 | 2826.00 RON | 0.00 RON | 0.00 RON |
| 13125 | 2006-02-28 | 3504.00 RON | 0.00 RON | 0.00 RON |
| 10960 | 2006-01-31 | 4020.00 RON | 0.00 RON | 0.00 RON |
| 8789 | 2005-12-31 | 3547.00 RON | 0.00 RON | 0.00 RON |
| 6617 | 2005-11-30 | 2811.00 RON | 0.00 RON | 0.00 RON |
| 4453 | 2005-10-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 2580 | 2005-09-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 703 | 2005-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 387095 | 2005-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 385201 | 2005-06-30 | 346.70 RON | 0.00 RON | 0.00 RON |
| 383153 | 2005-05-31 | 507.40 RON | 0.00 RON | 0.00 RON |
| 2822755 | 2005-04-30 | 1047.60 RON | 0.00 RON | 0.00 RON |
| 2820544 | 2005-03-31 | 2827.10 RON | 0.00 RON | 0.00 RON |
| 2818309 | 2005-02-28 | 3270.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!