| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805083 | 2008-03-31 | 4156.00 RON | 0.00 RON | 0.00 RON |
| 803077 | 2008-02-29 | 5103.00 RON | 0.00 RON | 0.00 RON |
| 801039 | 2008-01-31 | 5995.00 RON | 0.00 RON | 0.00 RON |
| 722758 | 2007-12-31 | 7430.00 RON | 0.00 RON | 0.00 RON |
| 720712 | 2007-11-30 | 5448.00 RON | 0.00 RON | 0.00 RON |
| 718682 | 2007-10-31 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 716914 | 2007-09-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 715149 | 2007-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 713368 | 2007-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 711578 | 2007-06-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 709795 | 2007-05-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 707369 | 2007-04-30 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 705297 | 2007-03-31 | 3356.00 RON | 0.00 RON | 0.00 RON |
| 703196 | 2007-02-28 | 3761.00 RON | 0.00 RON | 0.00 RON |
| 7010570 | 2007-01-31 | 3873.00 RON | 0.00 RON | 0.00 RON |
| 33374 | 2006-12-31 | 4455.00 RON | 0.00 RON | 0.00 RON |
| 31258 | 2006-11-30 | 3308.00 RON | 0.00 RON | 0.00 RON |
| 29149 | 2006-10-31 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 27326 | 2006-09-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 25494 | 2006-08-31 | 529.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!