| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28619 | 2006-10-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 26791 | 2006-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 24956 | 2006-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 23128 | 2006-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 21274 | 2006-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 19424 | 2006-05-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 17274 | 2006-04-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 15114 | 2006-03-31 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 12947 | 2006-02-28 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 10782 | 2006-01-31 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 8613 | 2005-12-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 6441 | 2005-11-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 4276 | 2005-10-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 2403 | 2005-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 527 | 2005-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 386918 | 2005-07-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 385024 | 2005-06-30 | 85.50 RON | 0.00 RON | 0.00 RON |
| 382975 | 2005-05-31 | 136.40 RON | 0.00 RON | 0.00 RON |
| 2822577 | 2005-04-30 | 488.50 RON | 0.00 RON | 0.00 RON |
| 2820365 | 2005-03-31 | 1255.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!