| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715650 | 2007-08-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 713872 | 2007-07-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 712082 | 2007-06-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 710299 | 2007-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 707883 | 2007-04-30 | 1495.00 RON | 0.00 RON | 0.00 RON |
| 705813 | 2007-03-31 | 2652.00 RON | 0.00 RON | 0.00 RON |
| 703713 | 2007-02-28 | 2859.00 RON | 0.00 RON | 0.00 RON |
| 701574 | 2007-01-31 | 2848.00 RON | 0.00 RON | 0.00 RON |
| 33890 | 2006-12-31 | 4277.00 RON | 0.00 RON | 0.00 RON |
| 31773 | 2006-11-30 | 2846.00 RON | 0.00 RON | 0.00 RON |
| 29657 | 2006-10-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 27843 | 2006-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 26014 | 2006-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 24179 | 2006-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 22335 | 2006-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 20484 | 2006-05-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 18335 | 2006-04-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 16178 | 2006-03-31 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 14013 | 2006-02-28 | 3595.00 RON | 0.00 RON | 0.00 RON |
| 11846 | 2006-01-31 | 3470.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!