| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25714 | 2006-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 23882 | 2006-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 22033 | 2006-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 20182 | 2006-05-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 18027 | 2006-04-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 15869 | 2006-03-31 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 13702 | 2006-02-28 | 2509.00 RON | 0.00 RON | 0.00 RON |
| 11537 | 2006-01-31 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 9368 | 2005-12-31 | 2886.00 RON | 0.00 RON | 0.00 RON |
| 7196 | 2005-11-30 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 5034 | 2005-10-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 3152 | 2005-09-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 1281 | 2005-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 387673 | 2005-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 385784 | 2005-06-30 | 340.60 RON | 0.00 RON | 0.00 RON |
| 383737 | 2005-05-31 | 462.30 RON | 0.00 RON | 0.00 RON |
| 381541 | 2005-04-30 | 1092.70 RON | 0.00 RON | 0.00 RON |
| 2821130 | 2005-03-31 | 2263.10 RON | 0.00 RON | 0.00 RON |
| 2818895 | 2005-02-28 | 2485.10 RON | 0.00 RON | 0.00 RON |
| 2816671 | 2005-01-31 | 2320.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!