| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716393 | 2007-09-30 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 714626 | 2007-08-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 712845 | 2007-07-31 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 711055 | 2007-06-30 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 709270 | 2007-05-31 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 706841 | 2007-04-30 | 8394.00 RON | 0.00 RON | 0.00 RON |
| 704768 | 2007-03-31 | 14857.00 RON | 0.00 RON | 0.00 RON |
| 702667 | 2007-02-28 | 18551.00 RON | 0.00 RON | 0.00 RON |
| 7005290 | 2007-01-31 | 18532.00 RON | 0.00 RON | 0.00 RON |
| 32846 | 2006-12-31 | 26515.00 RON | 0.00 RON | 0.00 RON |
| 30730 | 2006-11-30 | 15608.00 RON | 0.00 RON | 0.00 RON |
| 28627 | 2006-10-31 | 9981.00 RON | 0.00 RON | 0.00 RON |
| 26799 | 2006-09-30 | 2328.00 RON | 0.00 RON | 0.00 RON |
| 24964 | 2006-08-31 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 23136 | 2006-07-31 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 21282 | 2006-06-30 | 2246.00 RON | 0.00 RON | 0.00 RON |
| 19432 | 2006-05-31 | 2859.00 RON | 0.00 RON | 0.00 RON |
| 17282 | 2006-04-30 | 9327.00 RON | 0.00 RON | 0.00 RON |
| 15122 | 2006-03-31 | 18418.00 RON | 0.00 RON | 0.00 RON |
| 12955 | 2006-02-28 | 22340.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!