| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18879 | 2006-04-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 16728 | 2006-03-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 14563 | 2006-02-28 | 451.00 RON | 0.00 RON | 0.00 RON |
| 12413 | 2006-01-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 10250 | 2005-12-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 8081 | 2005-11-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 5910 | 2005-10-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 3742 | 2005-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 1874 | 2005-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 388271 | 2005-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 386383 | 2005-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 384471 | 2005-05-31 | 32.40 RON | 0.00 RON | 0.00 RON |
| 382433 | 2005-04-30 | 214.60 RON | 0.00 RON | 0.00 RON |
| 2822031 | 2005-03-31 | 454.10 RON | 0.00 RON | 0.00 RON |
| 2819803 | 2005-02-28 | 465.50 RON | 0.00 RON | 0.00 RON |
| 2817575 | 2005-01-31 | 459.80 RON | 0.00 RON | 0.00 RON |
| 2815327 | 2004-12-31 | 501.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!