| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17453 | 2006-04-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 15295 | 2006-03-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 13128 | 2006-02-28 | 970.00 RON | 0.00 RON | 0.00 RON |
| 10963 | 2006-01-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 8792 | 2005-12-31 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 6620 | 2005-11-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 4456 | 2005-10-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 2583 | 2005-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 706 | 2005-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 387098 | 2005-07-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 385204 | 2005-06-30 | 69.40 RON | 0.00 RON | 0.00 RON |
| 383156 | 2005-05-31 | 123.30 RON | 0.00 RON | 0.00 RON |
| 2822758 | 2005-04-30 | 308.20 RON | 0.00 RON | 0.00 RON |
| 2820547 | 2005-03-31 | 793.70 RON | 0.00 RON | 0.00 RON |
| 2818312 | 2005-02-28 | 924.60 RON | 0.00 RON | 0.00 RON |
| 2816087 | 2005-01-31 | 863.10 RON | 0.00 RON | 0.00 RON |
| 2813833 | 2004-12-31 | 986.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!