| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7004380 | 2007-01-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 32755 | 2006-12-31 | 1759.00 RON | 0.00 RON | 0.00 RON |
| 30639 | 2006-11-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 28536 | 2006-10-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 26707 | 2006-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 24875 | 2006-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 23044 | 2006-07-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 21189 | 2006-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 19339 | 2006-05-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 17189 | 2006-04-30 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 15029 | 2006-03-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 12862 | 2006-02-28 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 10696 | 2006-01-31 | 2734.00 RON | 0.00 RON | 0.00 RON |
| 8527 | 2005-12-31 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 6355 | 2005-11-30 | 2215.00 RON | 0.00 RON | 0.00 RON |
| 4190 | 2005-10-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 2318 | 2005-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 441 | 2005-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 386832 | 2005-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 384938 | 2005-06-30 | 144.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!