| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25960 | 2006-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 24125 | 2006-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 22281 | 2006-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 20430 | 2006-05-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 18280 | 2006-04-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 16123 | 2006-03-31 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 13958 | 2006-02-28 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 11791 | 2006-01-31 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 9623 | 2005-12-31 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 7452 | 2005-11-30 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 5293 | 2005-10-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 3406 | 2005-09-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 1536 | 2005-08-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 387930 | 2005-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 386041 | 2005-06-30 | 211.20 RON | 0.00 RON | 0.00 RON |
| 383998 | 2005-05-31 | 325.30 RON | 0.00 RON | 0.00 RON |
| 381803 | 2005-04-30 | 719.30 RON | 0.00 RON | 0.00 RON |
| 2821393 | 2005-03-31 | 1782.20 RON | 0.00 RON | 0.00 RON |
| 2819159 | 2005-02-28 | 2057.20 RON | 0.00 RON | 0.00 RON |
| 2816934 | 2005-01-31 | 1812.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!