| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17870 | 2006-04-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 15712 | 2006-03-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 13545 | 2006-02-28 | 922.00 RON | 0.00 RON | 0.00 RON |
| 11380 | 2006-01-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 9209 | 2005-12-31 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 7038 | 2005-11-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 4874 | 2005-10-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 2994 | 2005-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 1122 | 2005-08-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 387513 | 2005-07-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 385624 | 2005-06-30 | 64.80 RON | 0.00 RON | 0.00 RON |
| 383576 | 2005-05-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 381378 | 2005-04-30 | 286.60 RON | 0.00 RON | 0.00 RON |
| 2820967 | 2005-03-31 | 747.40 RON | 0.00 RON | 0.00 RON |
| 2818732 | 2005-02-28 | 901.60 RON | 0.00 RON | 0.00 RON |
| 2816508 | 2005-01-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 2814253 | 2004-12-31 | 992.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!