| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702746 | 2007-02-28 | 2318.00 RON | 0.00 RON | 0.00 RON |
| 7006070 | 2007-01-31 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 32925 | 2006-12-31 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 30809 | 2006-11-30 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 28705 | 2006-10-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 26878 | 2006-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 25044 | 2006-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 23215 | 2006-07-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 21363 | 2006-06-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 19513 | 2006-05-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 17362 | 2006-04-30 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 15204 | 2006-03-31 | 2983.00 RON | 0.00 RON | 0.00 RON |
| 13037 | 2006-02-28 | 3672.00 RON | 0.00 RON | 0.00 RON |
| 10872 | 2006-01-31 | 3991.00 RON | 0.00 RON | 0.00 RON |
| 8701 | 2005-12-31 | 3511.00 RON | 0.00 RON | 0.00 RON |
| 6529 | 2005-11-30 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 4364 | 2005-10-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 2491 | 2005-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 615 | 2005-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 387006 | 2005-07-31 | 218.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!