| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9803 | 2005-12-31 | 23732.00 RON | 0.00 RON | 0.00 RON |
| 9804 | 2005-12-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 7632 | 2005-11-30 | 17311.00 RON | 0.00 RON | 0.00 RON |
| 7633 | 2005-11-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 5474 | 2005-10-31 | 10620.00 RON | 0.00 RON | 0.00 RON |
| 5475 | 2005-10-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 3577 | 2005-09-30 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 3578 | 2005-09-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 1706 | 2005-08-31 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 1707 | 2005-08-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 388100 | 2005-07-31 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 388101 | 2005-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 386212 | 2005-06-30 | 216.90 RON | 0.00 RON | 0.00 RON |
| 386213 | 2005-06-30 | 31.50 RON | 0.00 RON | 0.00 RON |
| 384191 | 2005-05-31 | 5528.60 RON | 0.00 RON | 0.00 RON |
| 384192 | 2005-05-31 | 31.60 RON | 0.00 RON | 0.00 RON |
| 382002 | 2005-04-30 | 113.80 RON | 0.00 RON | 0.00 RON |
| 2821594 | 2005-03-31 | 15566.80 RON | 0.00 RON | 0.00 RON |
| 2821595 | 2005-03-31 | 305.40 RON | 0.00 RON | 0.00 RON |
| 2819360 | 2005-02-28 | 352.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!