| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25070 | 2006-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 23241 | 2006-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 21389 | 2006-06-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 19539 | 2006-05-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 17388 | 2006-04-30 | 715.00 RON | 0.00 RON | 0.00 RON |
| 15230 | 2006-03-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 13063 | 2006-02-28 | 2515.00 RON | 0.00 RON | 0.00 RON |
| 10898 | 2006-01-31 | 2889.00 RON | 0.00 RON | 0.00 RON |
| 8727 | 2005-12-31 | 2849.00 RON | 0.00 RON | 0.00 RON |
| 6555 | 2005-11-30 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 4390 | 2005-10-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 2517 | 2005-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 641 | 2005-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 387032 | 2005-07-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 385138 | 2005-06-30 | 269.70 RON | 0.00 RON | 0.00 RON |
| 383090 | 2005-05-31 | 359.90 RON | 0.00 RON | 0.00 RON |
| 2822692 | 2005-04-30 | 967.80 RON | 0.00 RON | 0.00 RON |
| 2820481 | 2005-03-31 | 2094.40 RON | 0.00 RON | 0.00 RON |
| 2818246 | 2005-02-28 | 2428.80 RON | 0.00 RON | 0.00 RON |
| 2816021 | 2005-01-31 | 2250.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!