| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723330 | 2007-12-31 | 3674.00 RON | 0.00 RON | 0.00 RON |
| 721285 | 2007-11-30 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 719245 | 2007-10-31 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 717482 | 2007-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 715715 | 2007-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 713938 | 2007-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 712147 | 2007-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 710365 | 2007-05-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 707950 | 2007-04-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 705881 | 2007-03-31 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 703781 | 2007-02-28 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 701642 | 2007-01-31 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 33958 | 2006-12-31 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 31840 | 2006-11-30 | 1607.00 RON | 0.00 RON | 0.00 RON |
| 29721 | 2006-10-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 27909 | 2006-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 26080 | 2006-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 22612 | 2006-07-31 | 147.93 RON | 0.00 RON | 0.00 RON |
| 24245 | 2006-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!