| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706532 | 2007-04-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 704459 | 2007-03-31 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 702358 | 2007-02-28 | 515.00 RON | 0.00 RON | 0.00 RON |
| 7002190 | 2007-01-31 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 32535 | 2006-12-31 | 2955.00 RON | 0.00 RON | 0.00 RON |
| 30420 | 2006-11-30 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 28320 | 2006-10-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 26488 | 2006-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 24657 | 2006-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 22827 | 2006-07-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 20969 | 2006-06-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 19119 | 2006-05-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 16971 | 2006-04-30 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 14810 | 2006-03-31 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 12643 | 2006-02-28 | 3412.00 RON | 0.00 RON | 0.00 RON |
| 10477 | 2006-01-31 | 3923.00 RON | 0.00 RON | 0.00 RON |
| 8309 | 2005-12-31 | 3767.00 RON | 0.00 RON | 0.00 RON |
| 6138 | 2005-11-30 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 3970 | 2005-10-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 2101 | 2005-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!