| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26989 | 2006-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 25156 | 2006-08-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 23327 | 2006-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 21475 | 2006-06-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 19625 | 2006-05-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 17474 | 2006-04-30 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 15316 | 2006-03-31 | 2927.00 RON | 0.00 RON | 0.00 RON |
| 13149 | 2006-02-28 | 3516.00 RON | 0.00 RON | 0.00 RON |
| 10984 | 2006-01-31 | 4034.00 RON | 0.00 RON | 0.00 RON |
| 8813 | 2005-12-31 | 3868.00 RON | 0.00 RON | 0.00 RON |
| 6641 | 2005-11-30 | 2575.00 RON | 0.00 RON | 0.00 RON |
| 4477 | 2005-10-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 2603 | 2005-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 728 | 2005-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 387120 | 2005-07-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 385226 | 2005-06-30 | 439.20 RON | 0.00 RON | 0.00 RON |
| 383178 | 2005-05-31 | 594.30 RON | 0.00 RON | 0.00 RON |
| 2813855 | 2004-12-31 | 3692.70 RON | 0.00 RON | 0.00 RON |
| 2811607 | 2004-11-30 | 2359.60 RON | 0.00 RON | 0.00 RON |
| 2809371 | 2004-10-31 | 1327.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!