| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 711166 | 2007-06-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 709381 | 2007-05-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 706952 | 2007-04-30 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 704880 | 2007-03-31 | 2245.00 RON | 0.00 RON | 0.00 RON |
| 702779 | 2007-02-28 | 2761.00 RON | 0.00 RON | 0.00 RON |
| 7006400 | 2007-01-31 | 2685.00 RON | 0.00 RON | 0.00 RON |
| 32958 | 2006-12-31 | 3795.00 RON | 0.00 RON | 0.00 RON |
| 30842 | 2006-11-30 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 28738 | 2006-10-31 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 26911 | 2006-09-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 25077 | 2006-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 23248 | 2006-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 21396 | 2006-06-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 19546 | 2006-05-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 17395 | 2006-04-30 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 15237 | 2006-03-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 13070 | 2006-02-28 | 2933.00 RON | 0.00 RON | 0.00 RON |
| 10905 | 2006-01-31 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 8734 | 2005-12-31 | 3148.00 RON | 0.00 RON | 0.00 RON |
| 6562 | 2005-11-30 | 2145.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!