| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22367 | 2006-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 20516 | 2006-05-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 18368 | 2006-04-30 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 16211 | 2006-03-31 | 2640.00 RON | 0.00 RON | 0.00 RON |
| 14046 | 2006-02-28 | 3240.00 RON | 0.00 RON | 0.00 RON |
| 11879 | 2006-01-31 | 3663.00 RON | 0.00 RON | 0.00 RON |
| 9711 | 2005-12-31 | 3777.00 RON | 0.00 RON | 0.00 RON |
| 7540 | 2005-11-30 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 5380 | 2005-10-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 3492 | 2005-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 1622 | 2005-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 388016 | 2005-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 386127 | 2005-06-30 | 304.30 RON | 0.00 RON | 0.00 RON |
| 384084 | 2005-05-31 | 474.70 RON | 0.00 RON | 0.00 RON |
| 381891 | 2005-04-30 | 1199.70 RON | 0.00 RON | 0.00 RON |
| 2821482 | 2005-03-31 | 2374.70 RON | 0.00 RON | 0.00 RON |
| 2819248 | 2005-02-28 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 2817023 | 2005-01-31 | 2915.50 RON | 0.00 RON | 0.00 RON |
| 2814770 | 2004-12-31 | 2913.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!