| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24683 | 2006-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 22853 | 2006-07-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 20996 | 2006-06-30 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 19146 | 2006-05-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 16998 | 2006-04-30 | 3340.00 RON | 0.00 RON | 0.00 RON |
| 14837 | 2006-03-31 | 5628.00 RON | 0.00 RON | 0.00 RON |
| 12670 | 2006-02-28 | 6854.00 RON | 0.00 RON | 0.00 RON |
| 10504 | 2006-01-31 | 7264.00 RON | 0.00 RON | 0.00 RON |
| 8336 | 2005-12-31 | 7009.00 RON | 0.00 RON | 0.00 RON |
| 6165 | 2005-11-30 | 5616.00 RON | 0.00 RON | 0.00 RON |
| 3997 | 2005-10-31 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 2128 | 2005-09-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 251 | 2005-08-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 386643 | 2005-07-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 384748 | 2005-06-30 | 803.70 RON | 0.00 RON | 0.00 RON |
| 382698 | 2005-05-31 | 1144.30 RON | 0.00 RON | 0.00 RON |
| 2822299 | 2005-04-30 | 2335.60 RON | 0.00 RON | 0.00 RON |
| 2820087 | 2005-03-31 | 5344.60 RON | 0.00 RON | 0.00 RON |
| 2817852 | 2005-02-28 | 6198.40 RON | 0.00 RON | 0.00 RON |
| 2815627 | 2005-01-31 | 5647.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!