| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25153 | 2006-08-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 23324 | 2006-07-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 21472 | 2006-06-30 | 825.00 RON | 0.00 RON | 0.00 RON |
| 19622 | 2006-05-31 | 909.00 RON | 0.00 RON | 0.00 RON |
| 17471 | 2006-04-30 | 2201.00 RON | 0.00 RON | 0.00 RON |
| 15313 | 2006-03-31 | 3916.00 RON | 0.00 RON | 0.00 RON |
| 13146 | 2006-02-28 | 4620.00 RON | 0.00 RON | 0.00 RON |
| 10981 | 2006-01-31 | 5336.00 RON | 0.00 RON | 0.00 RON |
| 8810 | 2005-12-31 | 5060.00 RON | 0.00 RON | 0.00 RON |
| 6638 | 2005-11-30 | 3851.00 RON | 0.00 RON | 0.00 RON |
| 4474 | 2005-10-31 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 2600 | 2005-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 725 | 2005-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 387117 | 2005-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 385223 | 2005-06-30 | 562.50 RON | 0.00 RON | 0.00 RON |
| 383175 | 2005-05-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 2822777 | 2005-04-30 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 2820566 | 2005-03-31 | 3714.10 RON | 0.00 RON | 0.00 RON |
| 2818331 | 2005-02-28 | 4222.60 RON | 0.00 RON | 0.00 RON |
| 2816106 | 2005-01-31 | 3953.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!