| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25910 | 2006-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 24077 | 2006-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 22230 | 2006-06-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 20379 | 2006-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 18228 | 2006-04-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 16070 | 2006-03-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 13905 | 2006-02-28 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 11739 | 2006-01-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 9571 | 2005-12-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 7400 | 2005-11-30 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 5240 | 2005-10-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 3353 | 2005-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 1483 | 2005-08-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 387877 | 2005-07-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 385988 | 2005-06-30 | 123.20 RON | 0.00 RON | 0.00 RON |
| 383945 | 2005-05-31 | 181.20 RON | 0.00 RON | 0.00 RON |
| 381750 | 2005-04-30 | 558.70 RON | 0.00 RON | 0.00 RON |
| 2821339 | 2005-03-31 | 1381.70 RON | 0.00 RON | 0.00 RON |
| 2819105 | 2005-02-28 | 1674.80 RON | 0.00 RON | 0.00 RON |
| 2816880 | 2005-01-31 | 1503.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!