| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23843 | 2006-07-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 21994 | 2006-06-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 20143 | 2006-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 17987 | 2006-04-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 15829 | 2006-03-31 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 13662 | 2006-02-28 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 11497 | 2006-01-31 | 2193.00 RON | 0.00 RON | 0.00 RON |
| 9328 | 2005-12-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 7156 | 2005-11-30 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 4995 | 2005-10-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 3114 | 2005-09-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 1243 | 2005-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 387635 | 2005-07-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 385746 | 2005-06-30 | 146.40 RON | 0.00 RON | 0.00 RON |
| 383698 | 2005-05-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 381501 | 2005-04-30 | 722.30 RON | 0.00 RON | 0.00 RON |
| 2821090 | 2005-03-31 | 1897.90 RON | 0.00 RON | 0.00 RON |
| 2818855 | 2005-02-28 | 2340.30 RON | 0.00 RON | 0.00 RON |
| 2816631 | 2005-01-31 | 2079.80 RON | 0.00 RON | 0.00 RON |
| 2814377 | 2004-12-31 | 2406.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!