| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 34249 | 2006-12-31 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 32136 | 2006-11-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 30027 | 2006-10-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 18707 | 2006-04-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 16558 | 2006-03-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 14395 | 2006-02-28 | 929.00 RON | 0.00 RON | 0.00 RON |
| 12229 | 2006-01-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 10061 | 2005-12-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 7893 | 2005-11-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 5740 | 2005-10-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 384384 | 2005-05-31 | 22.50 RON | 0.00 RON | 0.00 RON |
| 382298 | 2005-04-30 | 245.20 RON | 0.00 RON | 0.00 RON |
| 2821895 | 2005-03-31 | 686.10 RON | 0.00 RON | 0.00 RON |
| 2819670 | 2005-02-28 | 838.50 RON | 0.00 RON | 0.00 RON |
| 2817447 | 2005-01-31 | 745.80 RON | 0.00 RON | 0.00 RON |
| 2815200 | 2004-12-31 | 879.70 RON | 0.00 RON | 0.00 RON |
| 2812954 | 2004-11-30 | 529.80 RON | 0.00 RON | 0.00 RON |
| 2810740 | 2004-10-31 | 213.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!