| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709218 | 2007-05-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 706789 | 2007-04-30 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 704716 | 2007-03-31 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 702615 | 2007-02-28 | 2577.00 RON | 0.00 RON | 0.00 RON |
| 7004770 | 2007-01-31 | 2712.00 RON | 0.00 RON | 0.00 RON |
| 32794 | 2006-12-31 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 30678 | 2006-11-30 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 28575 | 2006-10-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 26747 | 2006-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 24914 | 2006-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 23084 | 2006-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 21230 | 2006-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 19380 | 2006-05-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 17230 | 2006-04-30 | 1318.00 RON | 0.00 RON | 0.00 RON |
| 15070 | 2006-03-31 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 12903 | 2006-02-28 | 3784.00 RON | 0.00 RON | 0.00 RON |
| 10737 | 2006-01-31 | 3602.00 RON | 0.00 RON | 0.00 RON |
| 8568 | 2005-12-31 | 3506.00 RON | 0.00 RON | 0.00 RON |
| 6396 | 2005-11-30 | 3069.00 RON | 0.00 RON | 0.00 RON |
| 4231 | 2005-10-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!