| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27200 | 2006-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 25368 | 2006-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 23539 | 2006-07-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 21687 | 2006-06-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 19837 | 2006-05-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 17684 | 2006-04-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 15526 | 2006-03-31 | 3974.00 RON | 0.00 RON | 0.00 RON |
| 13359 | 2006-02-28 | 4578.00 RON | 0.00 RON | 0.00 RON |
| 11194 | 2006-01-31 | 5110.00 RON | 0.00 RON | 0.00 RON |
| 9023 | 2005-12-31 | 4807.00 RON | 0.00 RON | 0.00 RON |
| 6851 | 2005-11-30 | 3797.00 RON | 0.00 RON | 0.00 RON |
| 4687 | 2005-10-31 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 2812 | 2005-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 937 | 2005-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 387329 | 2005-07-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 385435 | 2005-06-30 | 589.50 RON | 0.00 RON | 0.00 RON |
| 383388 | 2005-05-31 | 844.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!