| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22695 | 2006-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 20836 | 2006-06-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 18985 | 2006-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 16832 | 2006-04-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 14667 | 2006-03-31 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 12501 | 2006-02-28 | 2043.00 RON | 0.00 RON | 0.00 RON |
| 10335 | 2006-01-31 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 8166 | 2005-12-31 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 5996 | 2005-11-30 | 1549.00 RON | 0.00 RON | 0.00 RON |
| 3827 | 2005-10-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 1959 | 2005-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 81 | 2005-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 386475 | 2005-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 384579 | 2005-06-30 | 163.30 RON | 0.00 RON | 0.00 RON |
| 382527 | 2005-05-31 | 218.90 RON | 0.00 RON | 0.00 RON |
| 2822128 | 2005-04-30 | 693.50 RON | 0.00 RON | 0.00 RON |
| 2819914 | 2005-03-31 | 1668.20 RON | 0.00 RON | 0.00 RON |
| 2817680 | 2005-02-28 | 1983.50 RON | 0.00 RON | 0.00 RON |
| 2815454 | 2005-01-31 | 1776.90 RON | 0.00 RON | 0.00 RON |
| 2815335 | 2004-12-31 | 2139.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!