| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807049 | 2008-04-30 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 805044 | 2008-03-31 | 3835.00 RON | 0.00 RON | 0.00 RON |
| 803038 | 2008-02-29 | 4457.00 RON | 0.00 RON | 0.00 RON |
| 801000 | 2008-01-31 | 5203.00 RON | 0.00 RON | 0.00 RON |
| 722719 | 2007-12-31 | 6136.00 RON | 0.00 RON | 0.00 RON |
| 720673 | 2007-11-30 | 4442.00 RON | 0.00 RON | 0.00 RON |
| 718643 | 2007-10-31 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 716875 | 2007-09-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 715110 | 2007-08-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 713329 | 2007-07-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 711539 | 2007-06-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 709756 | 2007-05-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 707330 | 2007-04-30 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 705258 | 2007-03-31 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 703157 | 2007-02-28 | 2906.00 RON | 0.00 RON | 0.00 RON |
| 7010180 | 2007-01-31 | 3173.00 RON | 0.00 RON | 0.00 RON |
| 33335 | 2006-12-31 | 4364.00 RON | 0.00 RON | 0.00 RON |
| 31219 | 2006-11-30 | 2748.00 RON | 0.00 RON | 0.00 RON |
| 29108 | 2006-10-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 27286 | 2006-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!