| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23186 | 2006-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 21333 | 2006-06-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 19483 | 2006-05-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 17333 | 2006-04-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 15175 | 2006-03-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 13008 | 2006-02-28 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 10843 | 2006-01-31 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 8672 | 2005-12-31 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 6500 | 2005-11-30 | 980.00 RON | 0.00 RON | 0.00 RON |
| 4335 | 2005-10-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 2462 | 2005-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 586 | 2005-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 386977 | 2005-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 385083 | 2005-06-30 | 161.80 RON | 0.00 RON | 0.00 RON |
| 383035 | 2005-05-31 | 261.30 RON | 0.00 RON | 0.00 RON |
| 2822637 | 2005-04-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 2820426 | 2005-03-31 | 2072.80 RON | 0.00 RON | 0.00 RON |
| 2818191 | 2005-02-28 | 2627.70 RON | 0.00 RON | 0.00 RON |
| 2815966 | 2005-01-31 | 2491.90 RON | 0.00 RON | 0.00 RON |
| 2813711 | 2004-12-31 | 2894.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!