| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25151 | 2006-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 23322 | 2006-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 21470 | 2006-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 19620 | 2006-05-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 17469 | 2006-04-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 15311 | 2006-03-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 13144 | 2006-02-28 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 10979 | 2006-01-31 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 388350 | 2006-01-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 8808 | 2005-12-31 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 6636 | 2005-11-30 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 4472 | 2005-10-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 2598 | 2005-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 723 | 2005-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 387115 | 2005-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 385221 | 2005-06-30 | 161.80 RON | 0.00 RON | 0.00 RON |
| 383173 | 2005-05-31 | 241.90 RON | 0.00 RON | 0.00 RON |
| 2822775 | 2005-04-30 | 608.80 RON | 0.00 RON | 0.00 RON |
| 2820564 | 2005-03-31 | 1618.20 RON | 0.00 RON | 0.00 RON |
| 2818329 | 2005-02-28 | 1872.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!