| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27042 | 2006-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 25210 | 2006-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 23381 | 2006-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 21529 | 2006-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 19679 | 2006-05-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 17527 | 2006-04-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 15369 | 2006-03-31 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 13202 | 2006-02-28 | 2483.00 RON | 0.00 RON | 0.00 RON |
| 11037 | 2006-01-31 | 2750.00 RON | 0.00 RON | 0.00 RON |
| 8866 | 2005-12-31 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 6694 | 2005-11-30 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 4530 | 2005-10-31 | 861.00 RON | 0.00 RON | 0.00 RON |
| 2656 | 2005-09-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 781 | 2005-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 387173 | 2005-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 385279 | 2005-06-30 | 244.90 RON | 0.00 RON | 0.00 RON |
| 383231 | 2005-05-31 | 325.10 RON | 0.00 RON | 0.00 RON |
| 381033 | 2005-04-30 | 804.30 RON | 0.00 RON | 0.00 RON |
| 2820622 | 2005-03-31 | 1802.00 RON | 0.00 RON | 0.00 RON |
| 2818387 | 2005-02-28 | 2112.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!