| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712355 | 2007-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 710564 | 2007-06-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 708776 | 2007-05-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 706342 | 2007-04-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 704267 | 2007-03-31 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 702166 | 2007-02-28 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 7000250 | 2007-01-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 32342 | 2006-12-31 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 30228 | 2006-11-30 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 28127 | 2006-10-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 26299 | 2006-09-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 24467 | 2006-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 22637 | 2006-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 20777 | 2006-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 18926 | 2006-05-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 16774 | 2006-04-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 14609 | 2006-03-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 12443 | 2006-02-28 | 2018.00 RON | 0.00 RON | 0.00 RON |
| 10277 | 2006-01-31 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 8108 | 2005-12-31 | 2253.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!