| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28172 | 2006-10-31 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 26345 | 2006-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 24513 | 2006-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 22684 | 2006-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 20824 | 2006-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 18973 | 2006-05-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 16820 | 2006-04-30 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 14655 | 2006-03-31 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 12489 | 2006-02-28 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 10323 | 2006-01-31 | 2706.00 RON | 0.00 RON | 0.00 RON |
| 8154 | 2005-12-31 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 5984 | 2005-11-30 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 3815 | 2005-10-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 1947 | 2005-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 69 | 2005-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 386463 | 2005-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 384567 | 2005-06-30 | 227.30 RON | 0.00 RON | 0.00 RON |
| 382515 | 2005-05-31 | 277.40 RON | 0.00 RON | 0.00 RON |
| 2822116 | 2005-04-30 | 835.30 RON | 0.00 RON | 0.00 RON |
| 2819902 | 2005-03-31 | 2096.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!