| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 15045 | 2006-03-31 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 12878 | 2006-02-28 | 3673.00 RON | 0.00 RON | 0.00 RON |
| 10712 | 2006-01-31 | 4473.00 RON | 0.00 RON | 0.00 RON |
| 8543 | 2005-12-31 | 4063.00 RON | 0.00 RON | 0.00 RON |
| 6371 | 2005-11-30 | 3273.00 RON | 0.00 RON | 0.00 RON |
| 4206 | 2005-10-31 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 2334 | 2005-09-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 457 | 2005-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 386848 | 2005-07-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 384954 | 2005-06-30 | 379.90 RON | 0.00 RON | 0.00 RON |
| 382905 | 2005-05-31 | 616.40 RON | 0.00 RON | 0.00 RON |
| 2822507 | 2005-04-30 | 1273.80 RON | 0.00 RON | 0.00 RON |
| 2820295 | 2005-03-31 | 3199.30 RON | 0.00 RON | 0.00 RON |
| 2818060 | 2005-02-28 | 3857.50 RON | 0.00 RON | 0.00 RON |
| 2815835 | 2005-01-31 | 3529.90 RON | 0.00 RON | 0.00 RON |
| 2813580 | 2004-12-31 | 3899.80 RON | 0.00 RON | 0.00 RON |
| 2811331 | 2004-11-30 | 2656.90 RON | 0.00 RON | 0.00 RON |
| 2809091 | 2004-10-31 | 1407.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!