| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27032 | 2006-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 25200 | 2006-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 23371 | 2006-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 21519 | 2006-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 19669 | 2006-05-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 17517 | 2006-04-30 | 3481.00 RON | 0.00 RON | 0.00 RON |
| 15359 | 2006-03-31 | 6547.00 RON | 0.00 RON | 0.00 RON |
| 13192 | 2006-02-28 | 6848.00 RON | 0.00 RON | 0.00 RON |
| 11027 | 2006-01-31 | 7902.00 RON | 0.00 RON | 0.00 RON |
| 8856 | 2005-12-31 | 8154.00 RON | 0.00 RON | 0.00 RON |
| 6684 | 2005-11-30 | 5860.00 RON | 0.00 RON | 0.00 RON |
| 4520 | 2005-10-31 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 2646 | 2005-09-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 771 | 2005-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 387163 | 2005-07-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 385269 | 2005-06-30 | 689.60 RON | 0.00 RON | 0.00 RON |
| 383221 | 2005-05-31 | 1017.90 RON | 0.00 RON | 0.00 RON |
| 381023 | 2005-04-30 | 2414.30 RON | 0.00 RON | 0.00 RON |
| 2820612 | 2005-03-31 | 5661.00 RON | 0.00 RON | 0.00 RON |
| 2818377 | 2005-02-28 | 5942.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!