| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717162 | 2007-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 715397 | 2007-08-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 713616 | 2007-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 711825 | 2007-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 710042 | 2007-05-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 707620 | 2007-04-30 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 705549 | 2007-03-31 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 703448 | 2007-02-28 | 2738.00 RON | 0.00 RON | 0.00 RON |
| 7013090 | 2007-01-31 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 33626 | 2006-12-31 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 31510 | 2006-11-30 | 2613.00 RON | 0.00 RON | 0.00 RON |
| 29396 | 2006-10-31 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 27577 | 2006-09-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 25746 | 2006-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 23914 | 2006-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 22065 | 2006-06-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 20214 | 2006-05-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 18059 | 2006-04-30 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 15902 | 2006-03-31 | 2627.00 RON | 0.00 RON | 0.00 RON |
| 13735 | 2006-02-28 | 3280.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!