| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24442 | 2006-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 22239 | 2006-06-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 20388 | 2006-05-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 18237 | 2006-04-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 16079 | 2006-03-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 13914 | 2006-02-28 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 11748 | 2006-01-31 | 1140.00 RON | 0.00 RON | 0.00 RON |
| 9580 | 2005-12-31 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 7409 | 2005-11-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 5250 | 2005-10-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 3363 | 2005-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 1493 | 2005-08-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 387887 | 2005-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 385998 | 2005-06-30 | 100.90 RON | 0.00 RON | 0.00 RON |
| 383955 | 2005-05-31 | 152.60 RON | 0.00 RON | 0.00 RON |
| 381760 | 2005-04-30 | 426.90 RON | 0.00 RON | 0.00 RON |
| 2821349 | 2005-03-31 | 869.90 RON | 0.00 RON | 0.00 RON |
| 2819115 | 2005-02-28 | 956.30 RON | 0.00 RON | 0.00 RON |
| 2816890 | 2005-01-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 2814637 | 2004-12-31 | 996.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!