| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26633 | 2006-09-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 24801 | 2006-08-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 22971 | 2006-07-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 21115 | 2006-06-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 19265 | 2006-05-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 17115 | 2006-04-30 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 14955 | 2006-03-31 | 3092.00 RON | 0.00 RON | 0.00 RON |
| 12788 | 2006-02-28 | 3588.00 RON | 0.00 RON | 0.00 RON |
| 10622 | 2006-01-31 | 3476.00 RON | 0.00 RON | 0.00 RON |
| 8453 | 2005-12-31 | 3597.00 RON | 0.00 RON | 0.00 RON |
| 6282 | 2005-11-30 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 4115 | 2005-10-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 2243 | 2005-09-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 366 | 2005-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 386757 | 2005-07-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 384863 | 2005-06-30 | 456.90 RON | 0.00 RON | 0.00 RON |
| 382814 | 2005-05-31 | 561.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!