| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27222 | 2006-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 25390 | 2006-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 23560 | 2006-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 21709 | 2006-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 19859 | 2006-05-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 17706 | 2006-04-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 15548 | 2006-03-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 13381 | 2006-02-28 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 11216 | 2006-01-31 | 2300.00 RON | 0.00 RON | 0.00 RON |
| 9045 | 2005-12-31 | 2152.00 RON | 0.00 RON | 0.00 RON |
| 6873 | 2005-11-30 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 4709 | 2005-10-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 2831 | 2005-09-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 956 | 2005-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 387350 | 2005-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 385457 | 2005-06-30 | 183.40 RON | 0.00 RON | 0.00 RON |
| 383410 | 2005-05-31 | 259.70 RON | 0.00 RON | 0.00 RON |
| 381212 | 2005-04-30 | 750.20 RON | 0.00 RON | 0.00 RON |
| 2820801 | 2005-03-31 | 1158.20 RON | 0.00 RON | 0.00 RON |
| 2818566 | 2005-02-28 | 2699.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!