| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22830 | 2006-07-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 20972 | 2006-06-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 19122 | 2006-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 16974 | 2006-04-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 14813 | 2006-03-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 12646 | 2006-02-28 | 829.00 RON | 0.00 RON | 0.00 RON |
| 10480 | 2006-01-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 8312 | 2005-12-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 6141 | 2005-11-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 3973 | 2005-10-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 2104 | 2005-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 227 | 2005-08-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 386619 | 2005-07-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 384724 | 2005-06-30 | 43.90 RON | 0.00 RON | 0.00 RON |
| 382674 | 2005-05-31 | 60.90 RON | 0.00 RON | 0.00 RON |
| 2822275 | 2005-04-30 | 281.30 RON | 0.00 RON | 0.00 RON |
| 2820063 | 2005-03-31 | 546.30 RON | 0.00 RON | 0.00 RON |
| 2817828 | 2005-02-28 | 621.80 RON | 0.00 RON | 0.00 RON |
| 2815603 | 2005-01-31 | 570.20 RON | 0.00 RON | 0.00 RON |
| 2813347 | 2004-12-31 | 803.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!