| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805081 | 2008-03-31 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 803075 | 2008-02-29 | 3636.00 RON | 0.00 RON | 0.00 RON |
| 801037 | 2008-01-31 | 4083.00 RON | 0.00 RON | 0.00 RON |
| 722756 | 2007-12-31 | 4946.00 RON | 0.00 RON | 0.00 RON |
| 720710 | 2007-11-30 | 3424.00 RON | 0.00 RON | 0.00 RON |
| 718680 | 2007-10-31 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 716912 | 2007-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 715147 | 2007-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 713366 | 2007-07-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 711576 | 2007-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 709793 | 2007-05-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 707367 | 2007-04-30 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 705295 | 2007-03-31 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 703194 | 2007-02-28 | 2754.00 RON | 0.00 RON | 0.00 RON |
| 7010550 | 2007-01-31 | 2769.00 RON | 0.00 RON | 0.00 RON |
| 33372 | 2006-12-31 | 4013.00 RON | 0.00 RON | 0.00 RON |
| 31256 | 2006-11-30 | 2538.00 RON | 0.00 RON | 0.00 RON |
| 29147 | 2006-10-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 27324 | 2006-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 25492 | 2006-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!