| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26143 | 2006-08-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 24308 | 2006-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 22463 | 2006-06-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 20615 | 2006-05-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 18531 | 2006-04-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 16376 | 2006-03-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 14212 | 2006-02-28 | 78.00 RON | 0.00 RON | 0.00 RON |
| 12045 | 2006-01-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 9876 | 2005-12-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 7706 | 2005-11-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 5550 | 2005-10-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 3611 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1739 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388134 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386246 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 384244 | 2005-05-31 | 15.30 RON | 0.00 RON | 0.00 RON |
| 382084 | 2005-04-30 | 33.20 RON | 0.00 RON | 0.00 RON |
| 2821678 | 2005-03-31 | 58.30 RON | 0.00 RON | 0.00 RON |
| 2819447 | 2005-02-28 | 67.90 RON | 0.00 RON | 0.00 RON |
| 2817221 | 2005-01-31 | 60.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!