| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 32501 | 2006-12-31 | 5797.00 RON | 0.00 RON | 0.00 RON |
| 30387 | 2006-11-30 | 3387.00 RON | 0.00 RON | 0.00 RON |
| 28286 | 2006-10-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 30201 | 2006-10-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 26457 | 2006-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 24626 | 2006-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 22796 | 2006-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 20937 | 2006-06-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 19086 | 2006-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 16936 | 2006-04-30 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 14772 | 2006-03-31 | 3309.00 RON | 0.00 RON | 0.00 RON |
| 12605 | 2006-02-28 | 4127.00 RON | 0.00 RON | 0.00 RON |
| 10440 | 2006-01-31 | 4914.00 RON | 0.00 RON | 0.00 RON |
| 8271 | 2005-12-31 | 4741.00 RON | 0.00 RON | 0.00 RON |
| 6101 | 2005-11-30 | 3576.00 RON | 0.00 RON | 0.00 RON |
| 3934 | 2005-10-31 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 2067 | 2005-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 189 | 2005-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 386581 | 2005-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 384686 | 2005-06-30 | 346.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!