| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28977 | 2006-10-31 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 27152 | 2006-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 25320 | 2006-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 23491 | 2006-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 21639 | 2006-06-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 19789 | 2006-05-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 17637 | 2006-04-30 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 15479 | 2006-03-31 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 13312 | 2006-02-28 | 3770.00 RON | 0.00 RON | 0.00 RON |
| 11147 | 2006-01-31 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 8976 | 2005-12-31 | 4091.00 RON | 0.00 RON | 0.00 RON |
| 6804 | 2005-11-30 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 4640 | 2005-10-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 2766 | 2005-09-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 891 | 2005-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 387283 | 2005-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 385389 | 2005-06-30 | 207.30 RON | 0.00 RON | 0.00 RON |
| 383341 | 2005-05-31 | 318.20 RON | 0.00 RON | 0.00 RON |
| 381143 | 2005-04-30 | 1248.30 RON | 0.00 RON | 0.00 RON |
| 2820732 | 2005-03-31 | 3218.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!