| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24667 | 2006-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 22837 | 2006-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 20980 | 2006-06-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 19130 | 2006-05-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 16982 | 2006-04-30 | 1871.00 RON | 0.00 RON | 0.00 RON |
| 14821 | 2006-03-31 | 3247.00 RON | 0.00 RON | 0.00 RON |
| 12654 | 2006-02-28 | 4138.00 RON | 0.00 RON | 0.00 RON |
| 10488 | 2006-01-31 | 4473.00 RON | 0.00 RON | 0.00 RON |
| 8320 | 2005-12-31 | 4368.00 RON | 0.00 RON | 0.00 RON |
| 6149 | 2005-11-30 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 3981 | 2005-10-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 2112 | 2005-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 235 | 2005-08-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 386627 | 2005-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 384732 | 2005-06-30 | 489.80 RON | 0.00 RON | 0.00 RON |
| 382682 | 2005-05-31 | 632.30 RON | 0.00 RON | 0.00 RON |
| 2822283 | 2005-04-30 | 1417.50 RON | 0.00 RON | 0.00 RON |
| 2820071 | 2005-03-31 | 3525.70 RON | 0.00 RON | 0.00 RON |
| 2817836 | 2005-02-28 | 4042.10 RON | 0.00 RON | 0.00 RON |
| 2815611 | 2005-01-31 | 3732.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!