| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24751 | 2006-08-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 22921 | 2006-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 21065 | 2006-06-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 19215 | 2006-05-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 17065 | 2006-04-30 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 14905 | 2006-03-31 | 3786.00 RON | 0.00 RON | 0.00 RON |
| 12738 | 2006-02-28 | 4516.00 RON | 0.00 RON | 0.00 RON |
| 10572 | 2006-01-31 | 5219.00 RON | 0.00 RON | 0.00 RON |
| 8403 | 2005-12-31 | 5025.00 RON | 0.00 RON | 0.00 RON |
| 6232 | 2005-11-30 | 3810.00 RON | 0.00 RON | 0.00 RON |
| 4065 | 2005-10-31 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 2195 | 2005-09-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 318 | 2005-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 386709 | 2005-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 384815 | 2005-06-30 | 390.70 RON | 0.00 RON | 0.00 RON |
| 382766 | 2005-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 2822367 | 2005-04-30 | 1521.90 RON | 0.00 RON | 0.00 RON |
| 2820155 | 2005-03-31 | 3966.10 RON | 0.00 RON | 0.00 RON |
| 2817920 | 2005-02-28 | 4624.10 RON | 0.00 RON | 0.00 RON |
| 2815695 | 2005-01-31 | 4245.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!