| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705664 | 2007-03-31 | 2105.00 RON | 0.00 RON | 0.00 RON |
| 703563 | 2007-02-28 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 7014240 | 2007-01-31 | 2533.00 RON | 0.00 RON | 0.00 RON |
| 33741 | 2006-12-31 | 3400.00 RON | 0.00 RON | 0.00 RON |
| 31625 | 2006-11-30 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 29511 | 2006-10-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 27689 | 2006-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 25860 | 2006-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 24027 | 2006-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 22179 | 2006-06-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 20328 | 2006-05-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 18174 | 2006-04-30 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 16016 | 2006-03-31 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 13850 | 2006-02-28 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 11684 | 2006-01-31 | 3207.00 RON | 0.00 RON | 0.00 RON |
| 9516 | 2005-12-31 | 3531.00 RON | 0.00 RON | 0.00 RON |
| 7345 | 2005-11-30 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 5184 | 2005-10-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 3300 | 2005-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 1430 | 2005-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!