| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28628 | 2006-10-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 26800 | 2006-09-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 24965 | 2006-08-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 23137 | 2006-07-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 21283 | 2006-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 19433 | 2006-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 17283 | 2006-04-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 15123 | 2006-03-31 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 12956 | 2006-02-28 | 2016.00 RON | 0.00 RON | 0.00 RON |
| 10791 | 2006-01-31 | 2520.00 RON | 0.00 RON | 0.00 RON |
| 8621 | 2005-12-31 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 6449 | 2005-11-30 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 4285 | 2005-10-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 2412 | 2005-09-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 536 | 2005-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 386927 | 2005-07-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 385033 | 2005-06-30 | 40.10 RON | 0.00 RON | 0.00 RON |
| 382984 | 2005-05-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 2822586 | 2005-04-30 | 629.90 RON | 0.00 RON | 0.00 RON |
| 2820374 | 2005-03-31 | 1662.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!