| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706837 | 2007-04-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 704764 | 2007-03-31 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 702663 | 2007-02-28 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 7005250 | 2007-01-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 32842 | 2006-12-31 | 2263.00 RON | 0.00 RON | 0.00 RON |
| 30726 | 2006-11-30 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 28623 | 2006-10-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 26795 | 2006-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 24960 | 2006-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 23132 | 2006-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 21278 | 2006-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 19428 | 2006-05-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 17278 | 2006-04-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 15118 | 2006-03-31 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 12951 | 2006-02-28 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 10786 | 2006-01-31 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 8617 | 2005-12-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 6445 | 2005-11-30 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 4280 | 2005-10-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 2407 | 2005-09-30 | 80.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!