| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23869 | 2006-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 22020 | 2006-06-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 20169 | 2006-05-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 18013 | 2006-04-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 15855 | 2006-03-31 | 2266.00 RON | 0.00 RON | 0.00 RON |
| 13688 | 2006-02-28 | 2773.00 RON | 0.00 RON | 0.00 RON |
| 11523 | 2006-01-31 | 3238.00 RON | 0.00 RON | 0.00 RON |
| 9354 | 2005-12-31 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 7182 | 2005-11-30 | 2406.00 RON | 0.00 RON | 0.00 RON |
| 5021 | 2005-10-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 3139 | 2005-09-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 1268 | 2005-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 387660 | 2005-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 385771 | 2005-06-30 | 493.20 RON | 0.00 RON | 0.00 RON |
| 383724 | 2005-05-31 | 315.20 RON | 0.00 RON | 0.00 RON |
| 381527 | 2005-04-30 | 870.10 RON | 0.00 RON | 0.00 RON |
| 2821116 | 2005-03-31 | 2569.10 RON | 0.00 RON | 0.00 RON |
| 2816657 | 2005-01-31 | 2277.20 RON | 0.00 RON | 0.00 RON |
| 2814404 | 2004-12-31 | 2562.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!