| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26643 | 2006-09-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 24811 | 2006-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 22981 | 2006-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 21125 | 2006-06-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 19275 | 2006-05-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 17125 | 2006-04-30 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 14965 | 2006-03-31 | 3526.00 RON | 0.00 RON | 0.00 RON |
| 12798 | 2006-02-28 | 4210.00 RON | 0.00 RON | 0.00 RON |
| 10632 | 2006-01-31 | 4695.00 RON | 0.00 RON | 0.00 RON |
| 8463 | 2005-12-31 | 4908.00 RON | 0.00 RON | 0.00 RON |
| 6292 | 2005-11-30 | 3272.00 RON | 0.00 RON | 0.00 RON |
| 4125 | 2005-10-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 2253 | 2005-09-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 376 | 2005-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 386767 | 2005-07-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 384873 | 2005-06-30 | 1076.70 RON | 0.00 RON | 0.00 RON |
| 382824 | 2005-05-31 | 846.80 RON | 0.00 RON | 0.00 RON |
| 2822425 | 2005-04-30 | 1797.70 RON | 0.00 RON | 0.00 RON |
| 2820213 | 2005-03-31 | 3664.80 RON | 0.00 RON | 0.00 RON |
| 2817978 | 2005-02-28 | 4287.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!