| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806978 | 2008-04-30 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 804973 | 2008-03-31 | 3568.00 RON | 0.00 RON | 0.00 RON |
| 802967 | 2008-02-29 | 4280.00 RON | 0.00 RON | 0.00 RON |
| 800929 | 2008-01-31 | 4725.00 RON | 0.00 RON | 0.00 RON |
| 722648 | 2007-12-31 | 6103.00 RON | 0.00 RON | 0.00 RON |
| 720602 | 2007-11-30 | 4184.00 RON | 0.00 RON | 0.00 RON |
| 718573 | 2007-10-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 716803 | 2007-09-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 715038 | 2007-08-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 713257 | 2007-07-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 711468 | 2007-06-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 709684 | 2007-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 707257 | 2007-04-30 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 705185 | 2007-03-31 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 703084 | 2007-02-28 | 3396.00 RON | 0.00 RON | 0.00 RON |
| 7009450 | 2007-01-31 | 3109.00 RON | 0.00 RON | 0.00 RON |
| 33263 | 2006-12-31 | 4775.00 RON | 0.00 RON | 0.00 RON |
| 31147 | 2006-11-30 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 29037 | 2006-10-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 27213 | 2006-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!