| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716101 | 2007-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 714331 | 2007-08-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 712550 | 2007-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 710760 | 2007-06-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 708975 | 2007-05-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 706544 | 2007-04-30 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 704471 | 2007-03-31 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 702370 | 2007-02-28 | 2201.00 RON | 0.00 RON | 0.00 RON |
| 7002310 | 2007-01-31 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 32547 | 2006-12-31 | 2855.00 RON | 0.00 RON | 0.00 RON |
| 30432 | 2006-11-30 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 28332 | 2006-10-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 26500 | 2006-09-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 24669 | 2006-08-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 22839 | 2006-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 20982 | 2006-06-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 19132 | 2006-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 16984 | 2006-04-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 14823 | 2006-03-31 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 12656 | 2006-02-28 | 2521.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!