| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22218 | 2006-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 20367 | 2006-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 18215 | 2006-04-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 16057 | 2006-03-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 13892 | 2006-02-28 | 65.00 RON | 0.00 RON | 0.00 RON |
| 11726 | 2006-01-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 9558 | 2005-12-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 7387 | 2005-11-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 5227 | 2005-10-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 3341 | 2005-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 1471 | 2005-08-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 387865 | 2005-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 385976 | 2005-06-30 | 61.70 RON | 0.00 RON | 0.00 RON |
| 383932 | 2005-05-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 381737 | 2005-04-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 2821326 | 2005-03-31 | 88.70 RON | 0.00 RON | 0.00 RON |
| 2819092 | 2005-02-28 | 78.60 RON | 0.00 RON | 0.00 RON |
| 2816867 | 2005-01-31 | 72.40 RON | 0.00 RON | 0.00 RON |
| 2814614 | 2004-12-31 | 117.10 RON | 0.00 RON | 0.00 RON |
| 2812366 | 2004-11-30 | 101.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!