| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26346 | 2006-09-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 24514 | 2006-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 22685 | 2006-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 20825 | 2006-06-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 18974 | 2006-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 16821 | 2006-04-30 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 14656 | 2006-03-31 | 3136.00 RON | 0.00 RON | 0.00 RON |
| 12490 | 2006-02-28 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 10324 | 2006-01-31 | 4596.00 RON | 0.00 RON | 0.00 RON |
| 8155 | 2005-12-31 | 4223.00 RON | 0.00 RON | 0.00 RON |
| 5985 | 2005-11-30 | 3002.00 RON | 0.00 RON | 0.00 RON |
| 3816 | 2005-10-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 1948 | 2005-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 70 | 2005-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 386464 | 2005-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 384568 | 2005-06-30 | 377.60 RON | 0.00 RON | 0.00 RON |
| 382516 | 2005-05-31 | 481.60 RON | 0.00 RON | 0.00 RON |
| 2822117 | 2005-04-30 | 1152.70 RON | 0.00 RON | 0.00 RON |
| 2819903 | 2005-03-31 | 3199.40 RON | 0.00 RON | 0.00 RON |
| 2817669 | 2005-02-28 | 3740.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!