| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24967 | 2006-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 23139 | 2006-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 21285 | 2006-06-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 19435 | 2006-05-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 17285 | 2006-04-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 15125 | 2006-03-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 12958 | 2006-02-28 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 10793 | 2006-01-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 8623 | 2005-12-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 6451 | 2005-11-30 | 896.00 RON | 0.00 RON | 0.00 RON |
| 4287 | 2005-10-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 2414 | 2005-09-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 538 | 2005-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 386929 | 2005-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 385035 | 2005-06-30 | 97.10 RON | 0.00 RON | 0.00 RON |
| 382986 | 2005-05-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 2822588 | 2005-04-30 | 397.50 RON | 0.00 RON | 0.00 RON |
| 2820376 | 2005-03-31 | 964.40 RON | 0.00 RON | 0.00 RON |
| 2818141 | 2005-02-28 | 1110.60 RON | 0.00 RON | 0.00 RON |
| 2815916 | 2005-01-31 | 1030.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!