| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29238 | 2006-10-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 27417 | 2006-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 25585 | 2006-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 23754 | 2006-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 21905 | 2006-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 20054 | 2006-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 17901 | 2006-04-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 15743 | 2006-03-31 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 13576 | 2006-02-28 | 2420.00 RON | 0.00 RON | 0.00 RON |
| 11411 | 2006-01-31 | 2708.00 RON | 0.00 RON | 0.00 RON |
| 9241 | 2005-12-31 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 7069 | 2005-11-30 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 4906 | 2005-10-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 3026 | 2005-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 1155 | 2005-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 387547 | 2005-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 385658 | 2005-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 383610 | 2005-05-31 | 414.60 RON | 0.00 RON | 0.00 RON |
| 381413 | 2005-04-30 | 429.20 RON | 0.00 RON | 0.00 RON |
| 2821002 | 2005-03-31 | 2055.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!