| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27871 | 2006-09-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 26042 | 2006-08-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 24207 | 2006-07-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 22363 | 2006-06-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 20512 | 2006-05-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 18364 | 2006-04-30 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 16207 | 2006-03-31 | 2307.00 RON | 0.00 RON | 0.00 RON |
| 14042 | 2006-02-28 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 11875 | 2006-01-31 | 3145.00 RON | 0.00 RON | 0.00 RON |
| 9707 | 2005-12-31 | 3174.00 RON | 0.00 RON | 0.00 RON |
| 7536 | 2005-11-30 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 5376 | 2005-10-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 3488 | 2005-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 1618 | 2005-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 388012 | 2005-07-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 386123 | 2005-06-30 | 340.90 RON | 0.00 RON | 0.00 RON |
| 384080 | 2005-05-31 | 480.50 RON | 0.00 RON | 0.00 RON |
| 381887 | 2005-04-30 | 917.40 RON | 0.00 RON | 0.00 RON |
| 2821478 | 2005-03-31 | 2065.10 RON | 0.00 RON | 0.00 RON |
| 2819244 | 2005-02-28 | 2361.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!