| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807008 | 2008-04-30 | 4895.00 RON | 0.00 RON | 0.00 RON |
| 805003 | 2008-03-31 | 8145.00 RON | 0.00 RON | 0.00 RON |
| 802997 | 2008-02-29 | 10017.00 RON | 0.00 RON | 0.00 RON |
| 800959 | 2008-01-31 | 11089.00 RON | 0.00 RON | 0.00 RON |
| 722678 | 2007-12-31 | 13857.00 RON | 0.00 RON | 0.00 RON |
| 720632 | 2007-11-30 | 9600.00 RON | 0.00 RON | 0.00 RON |
| 718603 | 2007-10-31 | 4705.00 RON | 0.00 RON | 0.00 RON |
| 716833 | 2007-09-30 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 715068 | 2007-08-31 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 713287 | 2007-07-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 711498 | 2007-06-30 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 709714 | 2007-05-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 707287 | 2007-04-30 | 3601.00 RON | 0.00 RON | 0.00 RON |
| 705215 | 2007-03-31 | 6585.00 RON | 0.00 RON | 0.00 RON |
| 703114 | 2007-02-28 | 7430.00 RON | 0.00 RON | 0.00 RON |
| 7009750 | 2007-01-31 | 7399.00 RON | 0.00 RON | 0.00 RON |
| 33293 | 2006-12-31 | 11081.00 RON | 0.00 RON | 0.00 RON |
| 31177 | 2006-11-30 | 6278.00 RON | 0.00 RON | 0.00 RON |
| 29067 | 2006-10-31 | 3794.00 RON | 0.00 RON | 0.00 RON |
| 27243 | 2006-09-30 | 1226.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!