| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25634 | 2006-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 23803 | 2006-07-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 21954 | 2006-06-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 20103 | 2006-05-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 17949 | 2006-04-30 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 15791 | 2006-03-31 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 13624 | 2006-02-28 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 11459 | 2006-01-31 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 9290 | 2005-12-31 | 3446.00 RON | 0.00 RON | 0.00 RON |
| 7118 | 2005-11-30 | 2535.00 RON | 0.00 RON | 0.00 RON |
| 4955 | 2005-10-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 3076 | 2005-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 1205 | 2005-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 387597 | 2005-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 385708 | 2005-06-30 | 330.60 RON | 0.00 RON | 0.00 RON |
| 383660 | 2005-05-31 | 477.10 RON | 0.00 RON | 0.00 RON |
| 381463 | 2005-04-30 | 1114.20 RON | 0.00 RON | 0.00 RON |
| 2821052 | 2005-03-31 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 2818817 | 2005-02-28 | 2613.00 RON | 0.00 RON | 0.00 RON |
| 2816593 | 2005-01-31 | 2450.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!