| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24273 | 2006-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 22602 | 2006-06-30 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 22427 | 2006-06-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 22428 | 2006-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 20578 | 2006-05-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 20579 | 2006-05-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 18454 | 2006-04-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 18455 | 2006-04-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 18865 | 2006-04-30 | 12689.00 RON | 0.00 RON | 0.00 RON |
| 16714 | 2006-03-31 | 22456.16 RON | 0.00 RON | 0.00 RON |
| 16299 | 2006-03-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 16300 | 2006-03-31 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 14134 | 2006-02-28 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 14135 | 2006-02-28 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 14550 | 2006-02-28 | 25148.18 RON | 0.00 RON | 0.00 RON |
| 12400 | 2006-01-31 | 26250.42 RON | 0.00 RON | 0.00 RON |
| 11967 | 2006-01-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 11968 | 2006-01-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 9798 | 2005-12-31 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 9799 | 2005-12-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!