| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715509 | 2007-08-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 713730 | 2007-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 711939 | 2007-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 710156 | 2007-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 707736 | 2007-04-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 705665 | 2007-03-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 703564 | 2007-02-28 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 7014250 | 2007-01-31 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 33742 | 2006-12-31 | 3229.00 RON | 0.00 RON | 0.00 RON |
| 31626 | 2006-11-30 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 29512 | 2006-10-31 | 973.00 RON | 0.00 RON | 0.00 RON |
| 27690 | 2006-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 25861 | 2006-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 24028 | 2006-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 22180 | 2006-06-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 20329 | 2006-05-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 18175 | 2006-04-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 16017 | 2006-03-31 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 13851 | 2006-02-28 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 11685 | 2006-01-31 | 2463.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!