| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22526 | 2006-06-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 20678 | 2006-05-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 18681 | 2006-04-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 16531 | 2006-03-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 14368 | 2006-02-28 | 471.00 RON | 0.00 RON | 0.00 RON |
| 12201 | 2006-01-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 10033 | 2005-12-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 7865 | 2005-11-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 5712 | 2005-10-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 3684 | 2005-09-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 1816 | 2005-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 388212 | 2005-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 386324 | 2005-06-30 | 157.90 RON | 0.00 RON | 0.00 RON |
| 384359 | 2005-05-31 | 160.70 RON | 0.00 RON | 0.00 RON |
| 382268 | 2005-04-30 | 253.10 RON | 0.00 RON | 0.00 RON |
| 2821864 | 2005-03-31 | 493.90 RON | 0.00 RON | 0.00 RON |
| 2819638 | 2005-02-28 | 560.80 RON | 0.00 RON | 0.00 RON |
| 2817414 | 2005-01-31 | 567.30 RON | 0.00 RON | 0.00 RON |
| 2815167 | 2004-12-31 | 612.60 RON | 0.00 RON | 0.00 RON |
| 2812921 | 2004-11-30 | 417.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!