| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706869 | 2007-04-30 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 704797 | 2007-03-31 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 702696 | 2007-02-28 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 7005570 | 2007-01-31 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 32874 | 2006-12-31 | 4024.00 RON | 0.00 RON | 0.00 RON |
| 30758 | 2006-11-30 | 2345.00 RON | 0.00 RON | 0.00 RON |
| 28655 | 2006-10-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 26826 | 2006-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 24992 | 2006-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 23163 | 2006-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 21310 | 2006-06-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 19460 | 2006-05-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 17310 | 2006-04-30 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 15152 | 2006-03-31 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 12985 | 2006-02-28 | 3345.00 RON | 0.00 RON | 0.00 RON |
| 10820 | 2006-01-31 | 3683.00 RON | 0.00 RON | 0.00 RON |
| 8649 | 2005-12-31 | 3557.00 RON | 0.00 RON | 0.00 RON |
| 6477 | 2005-11-30 | 2702.00 RON | 0.00 RON | 0.00 RON |
| 4312 | 2005-10-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 2439 | 2005-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!