| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710137 | 2007-05-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 707717 | 2007-04-30 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 705646 | 2007-03-31 | 4128.00 RON | 0.00 RON | 0.00 RON |
| 703545 | 2007-02-28 | 4798.00 RON | 0.00 RON | 0.00 RON |
| 7014060 | 2007-01-31 | 4769.00 RON | 0.00 RON | 0.00 RON |
| 33723 | 2006-12-31 | 6592.00 RON | 0.00 RON | 0.00 RON |
| 31607 | 2006-11-30 | 4493.00 RON | 0.00 RON | 0.00 RON |
| 29493 | 2006-10-31 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 27671 | 2006-09-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 25842 | 2006-08-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 24009 | 2006-07-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 22161 | 2006-06-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 20310 | 2006-05-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 18156 | 2006-04-30 | 2491.00 RON | 0.00 RON | 0.00 RON |
| 15998 | 2006-03-31 | 4869.00 RON | 0.00 RON | 0.00 RON |
| 13832 | 2006-02-28 | 5755.00 RON | 0.00 RON | 0.00 RON |
| 11666 | 2006-01-31 | 6038.00 RON | 0.00 RON | 0.00 RON |
| 9498 | 2005-12-31 | 6764.00 RON | 0.00 RON | 0.00 RON |
| 7327 | 2005-11-30 | 5829.00 RON | 0.00 RON | 0.00 RON |
| 5166 | 2005-10-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!