| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702602 | 2007-02-28 | 3974.00 RON | 0.00 RON | 0.00 RON |
| 7004640 | 2007-01-31 | 4540.00 RON | 0.00 RON | 0.00 RON |
| 32781 | 2006-12-31 | 5648.00 RON | 0.00 RON | 0.00 RON |
| 30665 | 2006-11-30 | 4180.00 RON | 0.00 RON | 0.00 RON |
| 28562 | 2006-10-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 26733 | 2006-09-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 24900 | 2006-08-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 23070 | 2006-07-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 21215 | 2006-06-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 19365 | 2006-05-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 17215 | 2006-04-30 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 15055 | 2006-03-31 | 4197.00 RON | 0.00 RON | 0.00 RON |
| 12888 | 2006-02-28 | 5315.00 RON | 0.00 RON | 0.00 RON |
| 10722 | 2006-01-31 | 5341.00 RON | 0.00 RON | 0.00 RON |
| 8553 | 2005-12-31 | 5733.00 RON | 0.00 RON | 0.00 RON |
| 6381 | 2005-11-30 | 4554.00 RON | 0.00 RON | 0.00 RON |
| 4216 | 2005-10-31 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 2344 | 2005-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 467 | 2005-08-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 386858 | 2005-07-31 | 520.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!