| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25284 | 2006-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 23455 | 2006-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 21603 | 2006-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 19753 | 2006-05-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 17601 | 2006-04-30 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 15443 | 2006-03-31 | 3641.00 RON | 0.00 RON | 0.00 RON |
| 13276 | 2006-02-28 | 4452.00 RON | 0.00 RON | 0.00 RON |
| 11111 | 2006-01-31 | 5161.00 RON | 0.00 RON | 0.00 RON |
| 8940 | 2005-12-31 | 4732.00 RON | 0.00 RON | 0.00 RON |
| 6768 | 2005-11-30 | 3896.00 RON | 0.00 RON | 0.00 RON |
| 4604 | 2005-10-31 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 2730 | 2005-09-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 855 | 2005-08-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 387247 | 2005-07-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 385353 | 2005-06-30 | 284.50 RON | 0.00 RON | 0.00 RON |
| 383305 | 2005-05-31 | 471.60 RON | 0.00 RON | 0.00 RON |
| 381107 | 2005-04-30 | 1340.90 RON | 0.00 RON | 0.00 RON |
| 2820696 | 2005-03-31 | 3439.10 RON | 0.00 RON | 0.00 RON |
| 2818461 | 2005-02-28 | 4093.20 RON | 0.00 RON | 0.00 RON |
| 2816236 | 2005-01-31 | 3792.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!