| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717816 | 2007-10-31 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 716046 | 2007-09-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 714276 | 2007-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 712496 | 2007-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 710705 | 2007-06-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 708919 | 2007-05-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 706486 | 2007-04-30 | 997.00 RON | 0.00 RON | 0.00 RON |
| 704411 | 2007-03-31 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 702310 | 2007-02-28 | 3215.00 RON | 0.00 RON | 0.00 RON |
| 7001700 | 2007-01-31 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 32487 | 2006-12-31 | 5666.00 RON | 0.00 RON | 0.00 RON |
| 30373 | 2006-11-30 | 3184.00 RON | 0.00 RON | 0.00 RON |
| 28272 | 2006-10-31 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 26443 | 2006-09-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 24612 | 2006-08-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 22782 | 2006-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 20923 | 2006-06-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 19072 | 2006-05-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 16922 | 2006-04-30 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 14758 | 2006-03-31 | 3708.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!