| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713679 | 2007-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 711887 | 2007-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 710104 | 2007-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 707683 | 2007-04-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 705612 | 2007-03-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 703511 | 2007-02-28 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 7013720 | 2007-01-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 33689 | 2006-12-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 31573 | 2006-11-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 29459 | 2006-10-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 27637 | 2006-09-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 25808 | 2006-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 23975 | 2006-07-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 22127 | 2006-06-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 20276 | 2006-05-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 18122 | 2006-04-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 15964 | 2006-03-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 13798 | 2006-02-28 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 11632 | 2006-01-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 9464 | 2005-12-31 | 1742.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!