| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 33889 | 2006-12-31 | 4214.00 RON | 0.00 RON | 0.00 RON |
| 31772 | 2006-11-30 | 2548.00 RON | 0.00 RON | 0.00 RON |
| 29656 | 2006-10-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 27842 | 2006-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 26013 | 2006-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 24178 | 2006-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 22334 | 2006-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 20483 | 2006-05-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 18334 | 2006-04-30 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 16177 | 2006-03-31 | 3082.00 RON | 0.00 RON | 0.00 RON |
| 14012 | 2006-02-28 | 3618.00 RON | 0.00 RON | 0.00 RON |
| 11845 | 2006-01-31 | 3595.00 RON | 0.00 RON | 0.00 RON |
| 9677 | 2005-12-31 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 7506 | 2005-11-30 | 2966.00 RON | 0.00 RON | 0.00 RON |
| 5347 | 2005-10-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 3459 | 2005-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 1589 | 2005-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 387983 | 2005-07-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 386094 | 2005-06-30 | 298.20 RON | 0.00 RON | 0.00 RON |
| 384052 | 2005-05-31 | 433.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!