| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28866 | 2006-10-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 27040 | 2006-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 25208 | 2006-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 23379 | 2006-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 21527 | 2006-06-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 19677 | 2006-05-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 17525 | 2006-04-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 15367 | 2006-03-31 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 13200 | 2006-02-28 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 11035 | 2006-01-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 8864 | 2005-12-31 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 6692 | 2005-11-30 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 4528 | 2005-10-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 2654 | 2005-09-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 779 | 2005-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 387171 | 2005-07-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 385277 | 2005-06-30 | 197.90 RON | 0.00 RON | 0.00 RON |
| 383229 | 2005-05-31 | 260.40 RON | 0.00 RON | 0.00 RON |
| 381031 | 2005-04-30 | 624.10 RON | 0.00 RON | 0.00 RON |
| 2820620 | 2005-03-31 | 1382.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!