| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25466 | 2006-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 23635 | 2006-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 21785 | 2006-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 19934 | 2006-05-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 17782 | 2006-04-30 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 15624 | 2006-03-31 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 13457 | 2006-02-28 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 11292 | 2006-01-31 | 3102.00 RON | 0.00 RON | 0.00 RON |
| 9121 | 2005-12-31 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 6949 | 2005-11-30 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 4785 | 2005-10-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 2906 | 2005-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 1033 | 2005-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 387425 | 2005-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 385534 | 2005-06-30 | 377.60 RON | 0.00 RON | 0.00 RON |
| 383487 | 2005-05-31 | 587.90 RON | 0.00 RON | 0.00 RON |
| 381289 | 2005-04-30 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 2820878 | 2005-03-31 | 3303.40 RON | 0.00 RON | 0.00 RON |
| 2818643 | 2005-02-28 | 3748.00 RON | 0.00 RON | 0.00 RON |
| 2816418 | 2005-01-31 | 3424.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!