| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22407 | 2006-06-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 20557 | 2006-05-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 18410 | 2006-04-30 | 4640.00 RON | 0.00 RON | 0.00 RON |
| 16254 | 2006-03-31 | 11388.00 RON | 0.00 RON | 0.00 RON |
| 14089 | 2006-02-28 | 11639.00 RON | 0.00 RON | 0.00 RON |
| 11922 | 2006-01-31 | 12756.00 RON | 0.00 RON | 0.00 RON |
| 9754 | 2005-12-31 | 11518.00 RON | 0.00 RON | 0.00 RON |
| 7582 | 2005-11-30 | 7582.00 RON | 0.00 RON | 0.00 RON |
| 5425 | 2005-10-31 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 3550 | 2005-09-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 1679 | 2005-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 388073 | 2005-07-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 386185 | 2005-06-30 | 202.50 RON | 0.00 RON | 0.00 RON |
| 384144 | 2005-05-31 | 440.10 RON | 0.00 RON | 0.00 RON |
| 381952 | 2005-04-30 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 2821544 | 2005-03-31 | 8841.90 RON | 0.00 RON | 0.00 RON |
| 2819309 | 2005-02-28 | 10852.60 RON | 0.00 RON | 0.00 RON |
| 2817084 | 2005-01-31 | 9825.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!