| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25858 | 2006-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 24025 | 2006-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 22177 | 2006-06-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 20326 | 2006-05-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 18172 | 2006-04-30 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 16014 | 2006-03-31 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 13848 | 2006-02-28 | 2910.00 RON | 0.00 RON | 0.00 RON |
| 11682 | 2006-01-31 | 3292.00 RON | 0.00 RON | 0.00 RON |
| 9514 | 2005-12-31 | 3619.00 RON | 0.00 RON | 0.00 RON |
| 7343 | 2005-11-30 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 5182 | 2005-10-31 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 3298 | 2005-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 1428 | 2005-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 387821 | 2005-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 385932 | 2005-06-30 | 359.10 RON | 0.00 RON | 0.00 RON |
| 383885 | 2005-05-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 381690 | 2005-04-30 | 970.40 RON | 0.00 RON | 0.00 RON |
| 2821279 | 2005-03-31 | 2657.30 RON | 0.00 RON | 0.00 RON |
| 2819045 | 2005-02-28 | 2680.00 RON | 0.00 RON | 0.00 RON |
| 2816820 | 2005-01-31 | 2622.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!