| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22666 | 2006-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 20806 | 2006-06-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 18955 | 2006-05-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 16802 | 2006-04-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 14637 | 2006-03-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 12471 | 2006-02-28 | 775.00 RON | 0.00 RON | 0.00 RON |
| 10305 | 2006-01-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 8136 | 2005-12-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 5966 | 2005-11-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 3797 | 2005-10-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 1929 | 2005-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 51 | 2005-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 386445 | 2005-07-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 384549 | 2005-06-30 | 100.20 RON | 0.00 RON | 0.00 RON |
| 382497 | 2005-05-31 | 136.40 RON | 0.00 RON | 0.00 RON |
| 2822098 | 2005-04-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 2819884 | 2005-03-31 | 883.90 RON | 0.00 RON | 0.00 RON |
| 2817650 | 2005-02-28 | 1134.20 RON | 0.00 RON | 0.00 RON |
| 2815424 | 2005-01-31 | 1078.80 RON | 0.00 RON | 0.00 RON |
| 2813167 | 2004-12-31 | 1841.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!