| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28433 | 2006-10-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 26605 | 2006-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 24773 | 2006-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 22943 | 2006-07-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 21087 | 2006-06-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 19237 | 2006-05-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 17087 | 2006-04-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 14927 | 2006-03-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 12760 | 2006-02-28 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 10594 | 2006-01-31 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 8425 | 2005-12-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 6254 | 2005-11-30 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 4087 | 2005-10-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 2215 | 2005-09-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 338 | 2005-08-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 386729 | 2005-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 384835 | 2005-06-30 | 96.30 RON | 0.00 RON | 0.00 RON |
| 382786 | 2005-05-31 | 107.90 RON | 0.00 RON | 0.00 RON |
| 2822387 | 2005-04-30 | 408.40 RON | 0.00 RON | 0.00 RON |
| 2820175 | 2005-03-31 | 1002.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!