| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28740 | 2006-10-31 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 26913 | 2006-09-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 25079 | 2006-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 23250 | 2006-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 21398 | 2006-06-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 19548 | 2006-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 17397 | 2006-04-30 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 15239 | 2006-03-31 | 2953.00 RON | 0.00 RON | 0.00 RON |
| 13072 | 2006-02-28 | 3844.00 RON | 0.00 RON | 0.00 RON |
| 10907 | 2006-01-31 | 4370.00 RON | 0.00 RON | 0.00 RON |
| 8736 | 2005-12-31 | 4189.00 RON | 0.00 RON | 0.00 RON |
| 6564 | 2005-11-30 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 4399 | 2005-10-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 2526 | 2005-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 650 | 2005-08-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 387041 | 2005-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 385147 | 2005-06-30 | 302.10 RON | 0.00 RON | 0.00 RON |
| 383099 | 2005-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 2822701 | 2005-04-30 | 1306.80 RON | 0.00 RON | 0.00 RON |
| 2820490 | 2005-03-31 | 3092.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!