| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23409 | 2006-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 21557 | 2006-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 19707 | 2006-05-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 17555 | 2006-04-30 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 15397 | 2006-03-31 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 13230 | 2006-02-28 | 3369.00 RON | 0.00 RON | 0.00 RON |
| 11065 | 2006-01-31 | 3500.00 RON | 0.00 RON | 0.00 RON |
| 8894 | 2005-12-31 | 3439.00 RON | 0.00 RON | 0.00 RON |
| 6722 | 2005-11-30 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 4558 | 2005-10-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 2684 | 2005-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 809 | 2005-08-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 387201 | 2005-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 385307 | 2005-06-30 | 217.30 RON | 0.00 RON | 0.00 RON |
| 383259 | 2005-05-31 | 288.90 RON | 0.00 RON | 0.00 RON |
| 381061 | 2005-04-30 | 943.20 RON | 0.00 RON | 0.00 RON |
| 2820650 | 2005-03-31 | 2433.40 RON | 0.00 RON | 0.00 RON |
| 2818415 | 2005-02-28 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 2816190 | 2005-01-31 | 2537.40 RON | 0.00 RON | 0.00 RON |
| 2813936 | 2004-12-31 | 2974.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!