| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722296 | 2007-12-31 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 720250 | 2007-11-30 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 718227 | 2007-10-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 716454 | 2007-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 714688 | 2007-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 712908 | 2007-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 711118 | 2007-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 709333 | 2007-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 706904 | 2007-04-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 704832 | 2007-03-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 702731 | 2007-02-28 | 1318.00 RON | 0.00 RON | 0.00 RON |
| 7005920 | 2007-01-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 32910 | 2006-12-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 30794 | 2006-11-30 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 28691 | 2006-10-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 26863 | 2006-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 25029 | 2006-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 23200 | 2006-07-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 21347 | 2006-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 19497 | 2006-05-31 | 226.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!