| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24358 | 2006-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 22514 | 2006-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 20666 | 2006-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 18661 | 2006-04-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 16511 | 2006-03-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 14348 | 2006-02-28 | 149.00 RON | 0.00 RON | 0.00 RON |
| 12181 | 2006-01-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 10014 | 2005-12-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 7846 | 2005-11-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 5692 | 2005-10-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 3670 | 2005-09-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 1800 | 2005-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 388195 | 2005-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 386307 | 2005-06-30 | 20.30 RON | 0.00 RON | 0.00 RON |
| 384339 | 2005-05-31 | 22.20 RON | 0.00 RON | 0.00 RON |
| 382243 | 2005-04-30 | 58.70 RON | 0.00 RON | 0.00 RON |
| 2821839 | 2005-03-31 | 106.40 RON | 0.00 RON | 0.00 RON |
| 2819613 | 2005-02-28 | 121.90 RON | 0.00 RON | 0.00 RON |
| 2817388 | 2005-01-31 | 111.90 RON | 0.00 RON | 0.00 RON |
| 2815141 | 2004-12-31 | 119.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!