| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705663 | 2007-03-31 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 703562 | 2007-02-28 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 7014230 | 2007-01-31 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 33740 | 2006-12-31 | 3379.00 RON | 0.00 RON | 0.00 RON |
| 31624 | 2006-11-30 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 29510 | 2006-10-31 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 27688 | 2006-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 25859 | 2006-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 24026 | 2006-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 22178 | 2006-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 20327 | 2006-05-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 18173 | 2006-04-30 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 16015 | 2006-03-31 | 2855.00 RON | 0.00 RON | 0.00 RON |
| 13849 | 2006-02-28 | 3284.00 RON | 0.00 RON | 0.00 RON |
| 11683 | 2006-01-31 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 9515 | 2005-12-31 | 3711.00 RON | 0.00 RON | 0.00 RON |
| 7344 | 2005-11-30 | 2689.00 RON | 0.00 RON | 0.00 RON |
| 5183 | 2005-10-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 3299 | 2005-09-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 1429 | 2005-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!