| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19985 | 2006-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 17832 | 2006-04-30 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 15674 | 2006-03-31 | 2711.00 RON | 0.00 RON | 0.00 RON |
| 13507 | 2006-02-28 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 11342 | 2006-01-31 | 3341.00 RON | 0.00 RON | 0.00 RON |
| 9171 | 2005-12-31 | 3552.00 RON | 0.00 RON | 0.00 RON |
| 6999 | 2005-11-30 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 4835 | 2005-10-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 2955 | 2005-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 1083 | 2005-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 387474 | 2005-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 385584 | 2005-06-30 | 440.80 RON | 0.00 RON | 0.00 RON |
| 383537 | 2005-05-31 | 470.90 RON | 0.00 RON | 0.00 RON |
| 381339 | 2005-04-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 2820928 | 2005-03-31 | 2977.90 RON | 0.00 RON | 0.00 RON |
| 2818693 | 2005-02-28 | 3374.00 RON | 0.00 RON | 0.00 RON |
| 2816468 | 2005-01-31 | 3133.00 RON | 0.00 RON | 0.00 RON |
| 2814214 | 2004-12-31 | 3655.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!