| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712156 | 2007-06-30 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 710374 | 2007-05-31 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 707959 | 2007-04-30 | 3913.00 RON | 0.00 RON | 0.00 RON |
| 705891 | 2007-03-31 | 6405.00 RON | 0.00 RON | 0.00 RON |
| 703789 | 2007-02-28 | 7575.00 RON | 0.00 RON | 0.00 RON |
| 701649 | 2007-01-31 | 7748.00 RON | 0.00 RON | 0.00 RON |
| 33963 | 2006-12-31 | 10585.00 RON | 0.00 RON | 0.00 RON |
| 31845 | 2006-11-30 | 6620.00 RON | 0.00 RON | 0.00 RON |
| 29749 | 2006-10-31 | 4534.00 RON | 0.00 RON | 0.00 RON |
| 27913 | 2006-09-30 | 2300.00 RON | 0.00 RON | 0.00 RON |
| 26083 | 2006-08-31 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 24247 | 2006-07-31 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 22402 | 2006-06-30 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 20552 | 2006-05-31 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 18402 | 2006-04-30 | 4657.00 RON | 0.00 RON | 0.00 RON |
| 16245 | 2006-03-31 | 6879.00 RON | 0.00 RON | 0.00 RON |
| 14080 | 2006-02-28 | 7125.00 RON | 0.00 RON | 0.00 RON |
| 11913 | 2006-01-31 | 8164.00 RON | 0.00 RON | 0.00 RON |
| 9745 | 2005-12-31 | 7425.00 RON | 0.00 RON | 0.00 RON |
| 7573 | 2005-11-30 | 5511.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!