| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30157 | 2006-10-31 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 27939 | 2006-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 27940 | 2006-09-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 26110 | 2006-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 26111 | 2006-08-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 24274 | 2006-07-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 24275 | 2006-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 22429 | 2006-06-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 22430 | 2006-06-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 20580 | 2006-05-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 20581 | 2006-05-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 18456 | 2006-04-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 18866 | 2006-04-30 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 16715 | 2006-03-31 | 3593.00 RON | 0.00 RON | 0.00 RON |
| 16301 | 2006-03-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 388386 | 2006-02-28 | 54.00 RON | 0.00 RON | 0.00 RON |
| 14136 | 2006-02-28 | 3622.00 RON | 0.00 RON | 0.00 RON |
| 14137 | 2006-02-28 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 11969 | 2006-01-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 11970 | 2006-01-31 | 4030.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!