| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716201 | 2007-09-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 714431 | 2007-08-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 712650 | 2007-07-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 710860 | 2007-06-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 709075 | 2007-05-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 706645 | 2007-04-30 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 704572 | 2007-03-31 | 4061.00 RON | 0.00 RON | 0.00 RON |
| 702471 | 2007-02-28 | 4836.00 RON | 0.00 RON | 0.00 RON |
| 7003330 | 2007-01-31 | 4813.00 RON | 0.00 RON | 0.00 RON |
| 32649 | 2006-12-31 | 6940.00 RON | 0.00 RON | 0.00 RON |
| 30533 | 2006-11-30 | 4019.00 RON | 0.00 RON | 0.00 RON |
| 28430 | 2006-10-31 | 2307.00 RON | 0.00 RON | 0.00 RON |
| 26602 | 2006-09-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 24770 | 2006-08-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 22940 | 2006-07-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 21084 | 2006-06-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 19234 | 2006-05-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 17084 | 2006-04-30 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 14924 | 2006-03-31 | 4766.00 RON | 0.00 RON | 0.00 RON |
| 12757 | 2006-02-28 | 5554.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!