| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719070 | 2007-10-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 717306 | 2007-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 715539 | 2007-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 713761 | 2007-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 711970 | 2007-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 710187 | 2007-05-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 707767 | 2007-04-30 | 936.00 RON | 0.00 RON | 0.00 RON |
| 705696 | 2007-03-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 703595 | 2007-02-28 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 7014560 | 2007-01-31 | 3171.00 RON | 0.00 RON | 0.00 RON |
| 33773 | 2006-12-31 | 4686.00 RON | 0.00 RON | 0.00 RON |
| 31657 | 2006-11-30 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 29543 | 2006-10-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 27721 | 2006-09-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 25892 | 2006-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 24059 | 2006-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 22211 | 2006-06-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 20360 | 2006-05-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 18206 | 2006-04-30 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 16048 | 2006-03-31 | 3603.15 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!