| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29390 | 2006-10-31 | 3908.00 RON | 0.00 RON | 0.00 RON |
| 27571 | 2006-09-30 | 959.00 RON | 0.00 RON | 0.00 RON |
| 25740 | 2006-08-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 23908 | 2006-07-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 22059 | 2006-06-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 20208 | 2006-05-31 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 18053 | 2006-04-30 | 3477.00 RON | 0.00 RON | 0.00 RON |
| 15896 | 2006-03-31 | 7543.00 RON | 0.00 RON | 0.00 RON |
| 13729 | 2006-02-28 | 9246.00 RON | 0.00 RON | 0.00 RON |
| 11564 | 2006-01-31 | 7750.00 RON | 0.00 RON | 0.00 RON |
| 9395 | 2005-12-31 | 9935.00 RON | 0.00 RON | 0.00 RON |
| 7223 | 2005-11-30 | 7422.00 RON | 0.00 RON | 0.00 RON |
| 5062 | 2005-10-31 | 3143.00 RON | 0.00 RON | 0.00 RON |
| 3180 | 2005-09-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 1310 | 2005-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 387702 | 2005-07-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 385813 | 2005-06-30 | 872.20 RON | 0.00 RON | 0.00 RON |
| 383766 | 2005-05-31 | 1169.80 RON | 0.00 RON | 0.00 RON |
| 381570 | 2005-04-30 | 3108.20 RON | 0.00 RON | 0.00 RON |
| 2821159 | 2005-03-31 | 6977.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!