| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27425 | 2006-09-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 25593 | 2006-08-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 23762 | 2006-07-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 21913 | 2006-06-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 20062 | 2006-05-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 17908 | 2006-04-30 | 2326.00 RON | 0.00 RON | 0.00 RON |
| 15750 | 2006-03-31 | 4068.00 RON | 0.00 RON | 0.00 RON |
| 13583 | 2006-02-28 | 4799.00 RON | 0.00 RON | 0.00 RON |
| 11418 | 2006-01-31 | 5549.00 RON | 0.00 RON | 0.00 RON |
| 9248 | 2005-12-31 | 5767.00 RON | 0.00 RON | 0.00 RON |
| 7076 | 2005-11-30 | 4486.00 RON | 0.00 RON | 0.00 RON |
| 4914 | 2005-10-31 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 3034 | 2005-09-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 1163 | 2005-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 387555 | 2005-07-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 385666 | 2005-06-30 | 573.40 RON | 0.00 RON | 0.00 RON |
| 383618 | 2005-05-31 | 813.70 RON | 0.00 RON | 0.00 RON |
| 381421 | 2005-04-30 | 1699.60 RON | 0.00 RON | 0.00 RON |
| 2821010 | 2005-03-31 | 4179.90 RON | 0.00 RON | 0.00 RON |
| 2818775 | 2005-02-28 | 4773.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!