| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31677 | 2006-11-30 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 29562 | 2006-10-31 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 27738 | 2006-09-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 25909 | 2006-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 24076 | 2006-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 22229 | 2006-06-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 20378 | 2006-05-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 18227 | 2006-04-30 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 16069 | 2006-03-31 | 2974.00 RON | 0.00 RON | 0.00 RON |
| 13904 | 2006-02-28 | 3362.00 RON | 0.00 RON | 0.00 RON |
| 11738 | 2006-01-31 | 3814.00 RON | 0.00 RON | 0.00 RON |
| 9570 | 2005-12-31 | 3517.00 RON | 0.00 RON | 0.00 RON |
| 7399 | 2005-11-30 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 5239 | 2005-10-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 3352 | 2005-09-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 1482 | 2005-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 387876 | 2005-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 385987 | 2005-06-30 | 382.70 RON | 0.00 RON | 0.00 RON |
| 383944 | 2005-05-31 | 539.80 RON | 0.00 RON | 0.00 RON |
| 381749 | 2005-04-30 | 1153.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!