| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25952 | 2006-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 24117 | 2006-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 22273 | 2006-06-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 20422 | 2006-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 18272 | 2006-04-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 16115 | 2006-03-31 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 13950 | 2006-02-28 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 11783 | 2006-01-31 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 9615 | 2005-12-31 | 2029.00 RON | 0.00 RON | 0.00 RON |
| 7444 | 2005-11-30 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 5285 | 2005-10-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 3398 | 2005-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 1528 | 2005-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 387922 | 2005-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 386033 | 2005-06-30 | 254.30 RON | 0.00 RON | 0.00 RON |
| 383990 | 2005-05-31 | 342.10 RON | 0.00 RON | 0.00 RON |
| 381795 | 2005-04-30 | 535.60 RON | 0.00 RON | 0.00 RON |
| 2821385 | 2005-03-31 | 1346.10 RON | 0.00 RON | 0.00 RON |
| 2819151 | 2005-02-28 | 1512.60 RON | 0.00 RON | 0.00 RON |
| 2816926 | 2005-01-31 | 1487.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!