| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25632 | 2006-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 23801 | 2006-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 21952 | 2006-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 20101 | 2006-05-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 17948 | 2006-04-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 15790 | 2006-03-31 | 1735.00 RON | 0.00 RON | 0.00 RON |
| 13623 | 2006-02-28 | 2111.00 RON | 0.00 RON | 0.00 RON |
| 11458 | 2006-01-31 | 2501.00 RON | 0.00 RON | 0.00 RON |
| 9289 | 2005-12-31 | 2640.00 RON | 0.00 RON | 0.00 RON |
| 7117 | 2005-11-30 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 4954 | 2005-10-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 3075 | 2005-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 1204 | 2005-08-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 387596 | 2005-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 385707 | 2005-06-30 | 435.50 RON | 0.00 RON | 0.00 RON |
| 383659 | 2005-05-31 | 275.50 RON | 0.00 RON | 0.00 RON |
| 381462 | 2005-04-30 | 676.20 RON | 0.00 RON | 0.00 RON |
| 2821051 | 2005-03-31 | 1701.30 RON | 0.00 RON | 0.00 RON |
| 2818816 | 2005-02-28 | 2060.10 RON | 0.00 RON | 0.00 RON |
| 2816592 | 2005-01-31 | 1963.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!