| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24526 | 2006-08-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 22696 | 2006-07-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 20837 | 2006-06-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 18986 | 2006-05-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 16833 | 2006-04-30 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 14668 | 2006-03-31 | 2538.00 RON | 0.00 RON | 0.00 RON |
| 12502 | 2006-02-28 | 3110.00 RON | 0.00 RON | 0.00 RON |
| 10336 | 2006-01-31 | 3440.00 RON | 0.00 RON | 0.00 RON |
| 8167 | 2005-12-31 | 3367.00 RON | 0.00 RON | 0.00 RON |
| 5997 | 2005-11-30 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 3828 | 2005-10-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 1960 | 2005-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 82 | 2005-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 386476 | 2005-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 384580 | 2005-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 382528 | 2005-05-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 2822129 | 2005-04-30 | 1041.80 RON | 0.00 RON | 0.00 RON |
| 2819915 | 2005-03-31 | 2345.60 RON | 0.00 RON | 0.00 RON |
| 2817681 | 2005-02-28 | 2764.00 RON | 0.00 RON | 0.00 RON |
| 2815455 | 2005-01-31 | 2569.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!