| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26047 | 2006-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 24212 | 2006-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 22368 | 2006-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 20517 | 2006-05-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 18861 | 2006-04-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 16710 | 2006-03-31 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 14546 | 2006-02-28 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 12396 | 2006-01-31 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 10217 | 2005-12-31 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 8048 | 2005-11-30 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 5381 | 2005-10-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 3493 | 2005-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 1623 | 2005-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 388017 | 2005-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 386128 | 2005-06-30 | 209.60 RON | 0.00 RON | 0.00 RON |
| 384085 | 2005-05-31 | 319.80 RON | 0.00 RON | 0.00 RON |
| 381892 | 2005-04-30 | 633.10 RON | 0.00 RON | 0.00 RON |
| 2821483 | 2005-03-31 | 1989.60 RON | 0.00 RON | 0.00 RON |
| 2819249 | 2005-02-28 | 2206.50 RON | 0.00 RON | 0.00 RON |
| 2817024 | 2005-01-31 | 2075.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!