| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26132 | 2006-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 24297 | 2006-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 22452 | 2006-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 20604 | 2006-05-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 18503 | 2006-04-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 16348 | 2006-03-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 14184 | 2006-02-28 | 423.00 RON | 0.00 RON | 0.00 RON |
| 12017 | 2006-01-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 9848 | 2005-12-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 7677 | 2005-11-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 5519 | 2005-10-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 3601 | 2005-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 1729 | 2005-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 388124 | 2005-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 386236 | 2005-06-30 | 84.10 RON | 0.00 RON | 0.00 RON |
| 384232 | 2005-05-31 | 88.40 RON | 0.00 RON | 0.00 RON |
| 382052 | 2005-04-30 | 187.70 RON | 0.00 RON | 0.00 RON |
| 2821645 | 2005-03-31 | 314.50 RON | 0.00 RON | 0.00 RON |
| 2819411 | 2005-02-28 | 362.20 RON | 0.00 RON | 0.00 RON |
| 2817185 | 2005-01-31 | 332.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!