| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24644 | 2006-08-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 22814 | 2006-07-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 20956 | 2006-06-30 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 19105 | 2006-05-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 16957 | 2006-04-30 | 3508.00 RON | 0.00 RON | 0.00 RON |
| 14795 | 2006-03-31 | 6273.00 RON | 0.00 RON | 0.00 RON |
| 12628 | 2006-02-28 | 7154.00 RON | 0.00 RON | 0.00 RON |
| 10462 | 2006-01-31 | 7604.00 RON | 0.00 RON | 0.00 RON |
| 8294 | 2005-12-31 | 7714.00 RON | 0.00 RON | 0.00 RON |
| 6124 | 2005-11-30 | 6144.00 RON | 0.00 RON | 0.00 RON |
| 3956 | 2005-10-31 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 2087 | 2005-09-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 210 | 2005-08-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 386602 | 2005-07-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 384707 | 2005-06-30 | 856.10 RON | 0.00 RON | 0.00 RON |
| 382657 | 2005-05-31 | 1234.50 RON | 0.00 RON | 0.00 RON |
| 2822258 | 2005-04-30 | 2685.40 RON | 0.00 RON | 0.00 RON |
| 2820045 | 2005-03-31 | 6001.80 RON | 0.00 RON | 0.00 RON |
| 2817811 | 2005-02-28 | 6769.40 RON | 0.00 RON | 0.00 RON |
| 2815585 | 2005-01-31 | 6010.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!