| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25382 | 2006-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 23553 | 2006-07-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 21701 | 2006-06-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 19851 | 2006-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 17698 | 2006-04-30 | 815.00 RON | 0.00 RON | 0.00 RON |
| 15540 | 2006-03-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 13373 | 2006-02-28 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 11208 | 2006-01-31 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 9037 | 2005-12-31 | 2004.00 RON | 0.00 RON | 0.00 RON |
| 6865 | 2005-11-30 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 4701 | 2005-10-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 2823 | 2005-09-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 948 | 2005-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 387342 | 2005-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 385449 | 2005-06-30 | 261.20 RON | 0.00 RON | 0.00 RON |
| 383402 | 2005-05-31 | 365.50 RON | 0.00 RON | 0.00 RON |
| 381204 | 2005-04-30 | 687.50 RON | 0.00 RON | 0.00 RON |
| 2820793 | 2005-03-31 | 1395.40 RON | 0.00 RON | 0.00 RON |
| 2818558 | 2005-02-28 | 1622.90 RON | 0.00 RON | 0.00 RON |
| 2816333 | 2005-01-31 | 1479.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!