| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19378 | 2006-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 17228 | 2006-04-30 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 15068 | 2006-03-31 | 3318.00 RON | 0.00 RON | 0.00 RON |
| 12901 | 2006-02-28 | 4431.00 RON | 0.00 RON | 0.00 RON |
| 10735 | 2006-01-31 | 5240.00 RON | 0.00 RON | 0.00 RON |
| 8566 | 2005-12-31 | 4812.00 RON | 0.00 RON | 0.00 RON |
| 6394 | 2005-11-30 | 3561.00 RON | 0.00 RON | 0.00 RON |
| 4229 | 2005-10-31 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 2357 | 2005-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 480 | 2005-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 386871 | 2005-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 384977 | 2005-06-30 | 238.10 RON | 0.00 RON | 0.00 RON |
| 382928 | 2005-05-31 | 409.10 RON | 0.00 RON | 0.00 RON |
| 2822530 | 2005-04-30 | 1051.10 RON | 0.00 RON | 0.00 RON |
| 2820318 | 2005-03-31 | 3283.30 RON | 0.00 RON | 0.00 RON |
| 2818083 | 2005-02-28 | 4057.00 RON | 0.00 RON | 0.00 RON |
| 2815858 | 2005-01-31 | 3651.70 RON | 0.00 RON | 0.00 RON |
| 2813603 | 2004-12-31 | 4163.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!