| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23622 | 2006-07-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 21772 | 2006-06-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 19921 | 2006-05-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 17769 | 2006-04-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 15611 | 2006-03-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 13444 | 2006-02-28 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 11279 | 2006-01-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 9108 | 2005-12-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 6936 | 2005-11-30 | 841.00 RON | 0.00 RON | 0.00 RON |
| 4772 | 2005-10-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 2893 | 2005-09-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 1020 | 2005-08-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 387412 | 2005-07-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 385521 | 2005-06-30 | 116.30 RON | 0.00 RON | 0.00 RON |
| 383474 | 2005-05-31 | 298.20 RON | 0.00 RON | 0.00 RON |
| 381276 | 2005-04-30 | 639.60 RON | 0.00 RON | 0.00 RON |
| 2820865 | 2005-03-31 | 1860.90 RON | 0.00 RON | 0.00 RON |
| 2818630 | 2005-02-28 | 2059.70 RON | 0.00 RON | 0.00 RON |
| 2816405 | 2005-01-31 | 1844.70 RON | 0.00 RON | 0.00 RON |
| 2814151 | 2004-12-31 | 2069.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!