| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25753 | 2006-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 23921 | 2006-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 22072 | 2006-06-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 20221 | 2006-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 18066 | 2006-04-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 15909 | 2006-03-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 13742 | 2006-02-28 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 11577 | 2006-01-31 | 2383.00 RON | 0.00 RON | 0.00 RON |
| 9408 | 2005-12-31 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 7236 | 2005-11-30 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 5075 | 2005-10-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 3193 | 2005-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 1323 | 2005-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 387715 | 2005-07-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 385826 | 2005-06-30 | 181.80 RON | 0.00 RON | 0.00 RON |
| 383779 | 2005-05-31 | 259.70 RON | 0.00 RON | 0.00 RON |
| 381583 | 2005-04-30 | 627.30 RON | 0.00 RON | 0.00 RON |
| 2821172 | 2005-03-31 | 1515.60 RON | 0.00 RON | 0.00 RON |
| 2818937 | 2005-02-28 | 1748.40 RON | 0.00 RON | 0.00 RON |
| 2816713 | 2005-01-31 | 1620.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!