| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709012 | 2007-05-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 706581 | 2007-04-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 704508 | 2007-03-31 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 702407 | 2007-02-28 | 2450.00 RON | 0.00 RON | 0.00 RON |
| 7002680 | 2007-01-31 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 32584 | 2006-12-31 | 3538.00 RON | 0.00 RON | 0.00 RON |
| 30469 | 2006-11-30 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 28369 | 2006-10-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 26538 | 2006-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 24707 | 2006-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 22876 | 2006-07-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 21020 | 2006-06-30 | 912.00 RON | 0.00 RON | 0.00 RON |
| 19170 | 2006-05-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 17021 | 2006-04-30 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 14861 | 2006-03-31 | 10455.00 RON | 0.00 RON | 0.00 RON |
| 12694 | 2006-02-28 | 12144.00 RON | 0.00 RON | 0.00 RON |
| 10528 | 2006-01-31 | 12284.00 RON | 0.00 RON | 0.00 RON |
| 8359 | 2005-12-31 | 12121.00 RON | 0.00 RON | 0.00 RON |
| 6188 | 2005-11-30 | 10459.00 RON | 0.00 RON | 0.00 RON |
| 4021 | 2005-10-31 | 1582.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!