| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804939 | 2008-03-31 | 3532.00 RON | 0.00 RON | 0.00 RON |
| 802933 | 2008-02-29 | 4327.00 RON | 0.00 RON | 0.00 RON |
| 800895 | 2008-01-31 | 4973.00 RON | 0.00 RON | 0.00 RON |
| 722614 | 2007-12-31 | 6933.00 RON | 0.00 RON | 0.00 RON |
| 720568 | 2007-11-30 | 4747.00 RON | 0.00 RON | 0.00 RON |
| 718539 | 2007-10-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 716769 | 2007-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 715004 | 2007-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 713223 | 2007-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 711434 | 2007-06-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 709650 | 2007-05-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 707223 | 2007-04-30 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 705151 | 2007-03-31 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 703050 | 2007-02-28 | 3672.00 RON | 0.00 RON | 0.00 RON |
| 7009110 | 2007-01-31 | 3323.00 RON | 0.00 RON | 0.00 RON |
| 33229 | 2006-12-31 | 4984.00 RON | 0.00 RON | 0.00 RON |
| 31113 | 2006-11-30 | 2876.00 RON | 0.00 RON | 0.00 RON |
| 29003 | 2006-10-31 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 27179 | 2006-09-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 25347 | 2006-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!