| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713489 | 2007-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 711699 | 2007-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 709916 | 2007-05-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 707491 | 2007-04-30 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 705419 | 2007-03-31 | 2011.00 RON | 0.00 RON | 0.00 RON |
| 703318 | 2007-02-28 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 7011790 | 2007-01-31 | 2511.00 RON | 0.00 RON | 0.00 RON |
| 33496 | 2006-12-31 | 3304.00 RON | 0.00 RON | 0.00 RON |
| 31380 | 2006-11-30 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 29269 | 2006-10-31 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 27448 | 2006-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 25616 | 2006-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 23785 | 2006-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 21936 | 2006-06-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 20085 | 2006-05-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 17932 | 2006-04-30 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 15774 | 2006-03-31 | 2288.00 RON | 0.00 RON | 0.00 RON |
| 13607 | 2006-02-28 | 2772.00 RON | 0.00 RON | 0.00 RON |
| 11442 | 2006-01-31 | 2970.00 RON | 0.00 RON | 0.00 RON |
| 9272 | 2005-12-31 | 3102.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!