| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25518 | 2006-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 23687 | 2006-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 21838 | 2006-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 19987 | 2006-05-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 17834 | 2006-04-30 | 699.00 RON | 0.00 RON | 0.00 RON |
| 15676 | 2006-03-31 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 13509 | 2006-02-28 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 11344 | 2006-01-31 | 1815.00 RON | 0.00 RON | 0.00 RON |
| 9173 | 2005-12-31 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 7001 | 2005-11-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 4837 | 2005-10-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 2957 | 2005-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 1085 | 2005-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 387476 | 2005-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 385586 | 2005-06-30 | 292.10 RON | 0.00 RON | 0.00 RON |
| 383539 | 2005-05-31 | 332.90 RON | 0.00 RON | 0.00 RON |
| 381341 | 2005-04-30 | 620.30 RON | 0.00 RON | 0.00 RON |
| 2820930 | 2005-03-31 | 1389.30 RON | 0.00 RON | 0.00 RON |
| 2818695 | 2005-02-28 | 1593.50 RON | 0.00 RON | 0.00 RON |
| 2816470 | 2005-01-31 | 1468.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!