| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28680 | 2006-10-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 26851 | 2006-09-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 25017 | 2006-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 23188 | 2006-07-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 21335 | 2006-06-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 19485 | 2006-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 17335 | 2006-04-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 15177 | 2006-03-31 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 13010 | 2006-02-28 | 3043.00 RON | 0.00 RON | 0.00 RON |
| 10845 | 2006-01-31 | 3316.00 RON | 0.00 RON | 0.00 RON |
| 8674 | 2005-12-31 | 3089.00 RON | 0.00 RON | 0.00 RON |
| 6502 | 2005-11-30 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 4337 | 2005-10-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 2464 | 2005-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 588 | 2005-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 386979 | 2005-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 385085 | 2005-06-30 | 238.90 RON | 0.00 RON | 0.00 RON |
| 383037 | 2005-05-31 | 299.70 RON | 0.00 RON | 0.00 RON |
| 2822639 | 2005-04-30 | 932.40 RON | 0.00 RON | 0.00 RON |
| 2820428 | 2005-03-31 | 2396.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!