| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805047 | 2008-03-31 | 2920.00 RON | 0.00 RON | 0.00 RON |
| 803041 | 2008-02-29 | 3551.00 RON | 0.00 RON | 0.00 RON |
| 801003 | 2008-01-31 | 4153.00 RON | 0.00 RON | 0.00 RON |
| 722722 | 2007-12-31 | 5069.00 RON | 0.00 RON | 0.00 RON |
| 720676 | 2007-11-30 | 3676.00 RON | 0.00 RON | 0.00 RON |
| 718646 | 2007-10-31 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 716878 | 2007-09-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 715113 | 2007-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 713332 | 2007-07-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 711542 | 2007-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 709759 | 2007-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 707333 | 2007-04-30 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 705261 | 2007-03-31 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 703160 | 2007-02-28 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 7010210 | 2007-01-31 | 3121.00 RON | 0.00 RON | 0.00 RON |
| 33338 | 2006-12-31 | 4366.00 RON | 0.00 RON | 0.00 RON |
| 31222 | 2006-11-30 | 2748.00 RON | 0.00 RON | 0.00 RON |
| 29111 | 2006-10-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 27289 | 2006-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 25457 | 2006-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!