| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23548 | 2006-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 21696 | 2006-06-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 19846 | 2006-05-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 17693 | 2006-04-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 15535 | 2006-03-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 13368 | 2006-02-28 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 11203 | 2006-01-31 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 9032 | 2005-12-31 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 6860 | 2005-11-30 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 4696 | 2005-10-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 2818 | 2005-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 943 | 2005-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 387337 | 2005-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 385444 | 2005-06-30 | 190.40 RON | 0.00 RON | 0.00 RON |
| 383397 | 2005-05-31 | 266.60 RON | 0.00 RON | 0.00 RON |
| 381199 | 2005-04-30 | 655.70 RON | 0.00 RON | 0.00 RON |
| 2820788 | 2005-03-31 | 1494.20 RON | 0.00 RON | 0.00 RON |
| 2818553 | 2005-02-28 | 1681.30 RON | 0.00 RON | 0.00 RON |
| 2816328 | 2005-01-31 | 1562.70 RON | 0.00 RON | 0.00 RON |
| 2814074 | 2004-12-31 | 1795.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!