| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717663 | 2007-10-31 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 715893 | 2007-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 714123 | 2007-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 712340 | 2007-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 710549 | 2007-06-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 708761 | 2007-05-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 706327 | 2007-04-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 704252 | 2007-03-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 702151 | 2007-02-28 | 2484.00 RON | 0.00 RON | 0.00 RON |
| 7000100 | 2007-01-31 | 2706.00 RON | 0.00 RON | 0.00 RON |
| 32327 | 2006-12-31 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 30213 | 2006-11-30 | 2272.00 RON | 0.00 RON | 0.00 RON |
| 28113 | 2006-10-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 26284 | 2006-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 24452 | 2006-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 22622 | 2006-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 20762 | 2006-06-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 18911 | 2006-05-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 16760 | 2006-04-30 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 14595 | 2006-03-31 | 2547.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!