| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24385 | 2006-07-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 22540 | 2006-06-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 20693 | 2006-05-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 18710 | 2006-04-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 16561 | 2006-03-31 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 14398 | 2006-02-28 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 12232 | 2006-01-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 10064 | 2005-12-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 7896 | 2005-11-30 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 5743 | 2005-10-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 3699 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1830 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388227 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386339 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 384385 | 2005-05-31 | 20.40 RON | 0.00 RON | 0.00 RON |
| 382301 | 2005-04-30 | 372.80 RON | 0.00 RON | 0.00 RON |
| 2821898 | 2005-03-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 2819673 | 2005-02-28 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 2817450 | 2005-01-31 | 1045.60 RON | 0.00 RON | 0.00 RON |
| 2815203 | 2004-12-31 | 1091.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!