| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715672 | 2007-08-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 713894 | 2007-07-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 712103 | 2007-06-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 710321 | 2007-05-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 707906 | 2007-04-30 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 705836 | 2007-03-31 | 3852.00 RON | 0.00 RON | 0.00 RON |
| 703736 | 2007-02-28 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 701597 | 2007-01-31 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 33913 | 2006-12-31 | 7174.00 RON | 0.00 RON | 0.00 RON |
| 31796 | 2006-11-30 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 29680 | 2006-10-31 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 27865 | 2006-09-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 26036 | 2006-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 24201 | 2006-07-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 22357 | 2006-06-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 20506 | 2006-05-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 18358 | 2006-04-30 | 2859.00 RON | 0.00 RON | 0.00 RON |
| 16201 | 2006-03-31 | 5024.00 RON | 0.00 RON | 0.00 RON |
| 14036 | 2006-02-28 | 6044.00 RON | 0.00 RON | 0.00 RON |
| 11869 | 2006-01-31 | 6422.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!