| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712295 | 2007-06-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 710513 | 2007-05-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 708329 | 2007-04-30 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 706266 | 2007-03-31 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 704165 | 2007-02-28 | 3052.00 RON | 0.00 RON | 0.00 RON |
| 702030 | 2007-01-31 | 2983.00 RON | 0.00 RON | 0.00 RON |
| 34352 | 2006-12-31 | 4338.00 RON | 0.00 RON | 0.00 RON |
| 32240 | 2006-11-30 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 30115 | 2006-10-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 28078 | 2006-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 26249 | 2006-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 24416 | 2006-07-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 22571 | 2006-06-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 20726 | 2006-05-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 18808 | 2006-04-30 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 16659 | 2006-03-31 | 2915.00 RON | 0.00 RON | 0.00 RON |
| 14498 | 2006-02-28 | 3114.00 RON | 0.00 RON | 0.00 RON |
| 12347 | 2006-01-31 | 3602.00 RON | 0.00 RON | 0.00 RON |
| 10181 | 2005-12-31 | 3353.00 RON | 0.00 RON | 0.00 RON |
| 8013 | 2005-11-30 | 2563.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!