| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23228 | 2006-07-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 21376 | 2006-06-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 19526 | 2006-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 17375 | 2006-04-30 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 15217 | 2006-03-31 | 3088.00 RON | 0.00 RON | 0.00 RON |
| 13050 | 2006-02-28 | 3791.00 RON | 0.00 RON | 0.00 RON |
| 10885 | 2006-01-31 | 4270.00 RON | 0.00 RON | 0.00 RON |
| 8714 | 2005-12-31 | 4190.00 RON | 0.00 RON | 0.00 RON |
| 6542 | 2005-11-30 | 3033.00 RON | 0.00 RON | 0.00 RON |
| 4377 | 2005-10-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 2504 | 2005-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 628 | 2005-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 387019 | 2005-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 385125 | 2005-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 383077 | 2005-05-31 | 474.70 RON | 0.00 RON | 0.00 RON |
| 2822679 | 2005-04-30 | 1321.50 RON | 0.00 RON | 0.00 RON |
| 2820468 | 2005-03-31 | 2856.50 RON | 0.00 RON | 0.00 RON |
| 2818233 | 2005-02-28 | 3261.00 RON | 0.00 RON | 0.00 RON |
| 2816008 | 2005-01-31 | 3007.50 RON | 0.00 RON | 0.00 RON |
| 2813754 | 2004-12-31 | 3414.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!