| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 711954 | 2007-06-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 710171 | 2007-05-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 707751 | 2007-04-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 705680 | 2007-03-31 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 703579 | 2007-02-28 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 7014400 | 2007-01-31 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 33757 | 2006-12-31 | 4065.00 RON | 0.00 RON | 0.00 RON |
| 31641 | 2006-11-30 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 29527 | 2006-10-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 27705 | 2006-09-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 25876 | 2006-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 24043 | 2006-07-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 22195 | 2006-06-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 20344 | 2006-05-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 18190 | 2006-04-30 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 16032 | 2006-03-31 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 13867 | 2006-02-28 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 11701 | 2006-01-31 | 3597.00 RON | 0.00 RON | 0.00 RON |
| 9533 | 2005-12-31 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 7362 | 2005-11-30 | 2624.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!