| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805002 | 2008-03-31 | 9780.00 RON | 0.00 RON | 0.00 RON |
| 802996 | 2008-02-29 | 9052.00 RON | 0.00 RON | 0.00 RON |
| 800958 | 2008-01-31 | 11641.00 RON | 0.00 RON | 0.00 RON |
| 722677 | 2007-12-31 | 9323.00 RON | 0.00 RON | 0.00 RON |
| 720631 | 2007-11-30 | 7022.00 RON | 0.00 RON | 0.00 RON |
| 718602 | 2007-10-31 | 5151.00 RON | 0.00 RON | 0.00 RON |
| 716832 | 2007-09-30 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 715067 | 2007-08-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 713286 | 2007-07-31 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 711497 | 2007-06-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 709713 | 2007-05-31 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 707286 | 2007-04-30 | 3986.00 RON | 0.00 RON | 0.00 RON |
| 705214 | 2007-03-31 | 6721.00 RON | 0.00 RON | 0.00 RON |
| 703113 | 2007-02-28 | 7738.00 RON | 0.00 RON | 0.00 RON |
| 7009740 | 2007-01-31 | 7660.00 RON | 0.00 RON | 0.00 RON |
| 33292 | 2006-12-31 | 11489.00 RON | 0.00 RON | 0.00 RON |
| 31176 | 2006-11-30 | 6505.00 RON | 0.00 RON | 0.00 RON |
| 29066 | 2006-10-31 | 3956.00 RON | 0.00 RON | 0.00 RON |
| 27242 | 2006-09-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 25410 | 2006-08-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!