| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710599 | 2007-06-30 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 708811 | 2007-05-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 706377 | 2007-04-30 | 4321.00 RON | 0.00 RON | 0.00 RON |
| 704302 | 2007-03-31 | 7996.00 RON | 0.00 RON | 0.00 RON |
| 702201 | 2007-02-28 | 9908.00 RON | 0.00 RON | 0.00 RON |
| 7000600 | 2007-01-31 | 9757.00 RON | 0.00 RON | 0.00 RON |
| 32377 | 2006-12-31 | 14077.00 RON | 0.00 RON | 0.00 RON |
| 30263 | 2006-11-30 | 7169.00 RON | 0.00 RON | 0.00 RON |
| 28161 | 2006-10-31 | 4181.00 RON | 0.00 RON | 0.00 RON |
| 26334 | 2006-09-30 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 24502 | 2006-08-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 22673 | 2006-07-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 20813 | 2006-06-30 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 18962 | 2006-05-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 16809 | 2006-04-30 | 3784.00 RON | 0.00 RON | 0.00 RON |
| 14644 | 2006-03-31 | 7859.00 RON | 0.00 RON | 0.00 RON |
| 12478 | 2006-02-28 | 9813.00 RON | 0.00 RON | 0.00 RON |
| 10312 | 2006-01-31 | 11545.00 RON | 0.00 RON | 0.00 RON |
| 8143 | 2005-12-31 | 11176.00 RON | 0.00 RON | 0.00 RON |
| 5973 | 2005-11-30 | 8534.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!