| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26448 | 2006-09-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 24617 | 2006-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 22787 | 2006-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 20928 | 2006-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 19077 | 2006-05-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 16927 | 2006-04-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 14763 | 2006-03-31 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 12596 | 2006-02-28 | 3491.00 RON | 0.00 RON | 0.00 RON |
| 10431 | 2006-01-31 | 3918.00 RON | 0.00 RON | 0.00 RON |
| 8262 | 2005-12-31 | 3826.00 RON | 0.00 RON | 0.00 RON |
| 6092 | 2005-11-30 | 2805.00 RON | 0.00 RON | 0.00 RON |
| 3925 | 2005-10-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 2058 | 2005-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 180 | 2005-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 386572 | 2005-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 384677 | 2005-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 382626 | 2005-05-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 2822227 | 2005-04-30 | 1204.40 RON | 0.00 RON | 0.00 RON |
| 2820013 | 2005-03-31 | 2455.80 RON | 0.00 RON | 0.00 RON |
| 2817779 | 2005-02-28 | 2763.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!