| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706624 | 2007-04-30 | 271.99 RON | 0.00 RON | 0.00 RON |
| 704551 | 2007-03-31 | 587.01 RON | 0.00 RON | 0.00 RON |
| 702450 | 2007-02-28 | 871.00 RON | 0.00 RON | 0.00 RON |
| 7003120 | 2007-01-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 32628 | 2006-12-31 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 30512 | 2006-11-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 28410 | 2006-10-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 26581 | 2006-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 24749 | 2006-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 22919 | 2006-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 21063 | 2006-06-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 19213 | 2006-05-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 17063 | 2006-04-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 14903 | 2006-03-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 12736 | 2006-02-28 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 10570 | 2006-01-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 8401 | 2005-12-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 6230 | 2005-11-30 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 4063 | 2005-10-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 2193 | 2005-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!