| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27023 | 2006-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 25191 | 2006-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 23362 | 2006-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 21510 | 2006-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 19660 | 2006-05-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 17509 | 2006-04-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 15351 | 2006-03-31 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 13184 | 2006-02-28 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 11019 | 2006-01-31 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 8848 | 2005-12-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 6676 | 2005-11-30 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 4512 | 2005-10-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 2638 | 2005-09-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 763 | 2005-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 387155 | 2005-07-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 385261 | 2005-06-30 | 111.10 RON | 0.00 RON | 0.00 RON |
| 383213 | 2005-05-31 | 157.90 RON | 0.00 RON | 0.00 RON |
| 381015 | 2005-04-30 | 597.60 RON | 0.00 RON | 0.00 RON |
| 2820604 | 2005-03-31 | 1481.50 RON | 0.00 RON | 0.00 RON |
| 2818369 | 2005-02-28 | 1540.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!