| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27804 | 2006-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 25975 | 2006-08-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 24140 | 2006-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 22296 | 2006-06-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 20445 | 2006-05-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 18295 | 2006-04-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 16138 | 2006-03-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 13973 | 2006-02-28 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 11806 | 2006-01-31 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 9638 | 2005-12-31 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 7467 | 2005-11-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 5308 | 2005-10-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 3421 | 2005-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 1551 | 2005-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 387945 | 2005-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 386056 | 2005-06-30 | 141.50 RON | 0.00 RON | 0.00 RON |
| 384013 | 2005-05-31 | 194.90 RON | 0.00 RON | 0.00 RON |
| 381818 | 2005-04-30 | 447.50 RON | 0.00 RON | 0.00 RON |
| 2821409 | 2005-03-31 | 1340.20 RON | 0.00 RON | 0.00 RON |
| 2819175 | 2005-02-28 | 1537.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!