| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24473 | 2006-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 22643 | 2006-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 20783 | 2006-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 18932 | 2006-05-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 16780 | 2006-04-30 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 14615 | 2006-03-31 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 12449 | 2006-02-28 | 3194.00 RON | 0.00 RON | 0.00 RON |
| 10283 | 2006-01-31 | 3842.00 RON | 0.00 RON | 0.00 RON |
| 8114 | 2005-12-31 | 3724.00 RON | 0.00 RON | 0.00 RON |
| 5944 | 2005-11-30 | 2753.00 RON | 0.00 RON | 0.00 RON |
| 3775 | 2005-10-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 1907 | 2005-09-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 29 | 2005-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 386423 | 2005-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 384527 | 2005-06-30 | 422.30 RON | 0.00 RON | 0.00 RON |
| 382475 | 2005-05-31 | 578.70 RON | 0.00 RON | 0.00 RON |
| 2822076 | 2005-04-30 | 1308.40 RON | 0.00 RON | 0.00 RON |
| 2819862 | 2005-03-31 | 3154.60 RON | 0.00 RON | 0.00 RON |
| 2817628 | 2005-02-28 | 3714.90 RON | 0.00 RON | 0.00 RON |
| 2815402 | 2005-01-31 | 3451.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!