| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718897 | 2007-10-31 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 717134 | 2007-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 715369 | 2007-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 713588 | 2007-07-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 711797 | 2007-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 710014 | 2007-05-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 707592 | 2007-04-30 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 705521 | 2007-03-31 | 2743.00 RON | 0.00 RON | 0.00 RON |
| 703420 | 2007-02-28 | 3520.00 RON | 0.00 RON | 0.00 RON |
| 7012810 | 2007-01-31 | 3187.00 RON | 0.00 RON | 0.00 RON |
| 33598 | 2006-12-31 | 4443.00 RON | 0.00 RON | 0.00 RON |
| 31482 | 2006-11-30 | 2721.00 RON | 0.00 RON | 0.00 RON |
| 29368 | 2006-10-31 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 27549 | 2006-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 25718 | 2006-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 23886 | 2006-07-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 22037 | 2006-06-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 20186 | 2006-05-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 18031 | 2006-04-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 15873 | 2006-03-31 | 3539.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!