| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805084 | 2008-03-31 | 3619.00 RON | 0.00 RON | 0.00 RON |
| 803078 | 2008-02-29 | 4220.00 RON | 0.00 RON | 0.00 RON |
| 801040 | 2008-01-31 | 4671.00 RON | 0.00 RON | 0.00 RON |
| 722759 | 2007-12-31 | 5301.00 RON | 0.00 RON | 0.00 RON |
| 720713 | 2007-11-30 | 3869.00 RON | 0.00 RON | 0.00 RON |
| 718683 | 2007-10-31 | 1879.00 RON | 0.00 RON | 0.00 RON |
| 716915 | 2007-09-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 715150 | 2007-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 713369 | 2007-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 711579 | 2007-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 709796 | 2007-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 707370 | 2007-04-30 | 971.00 RON | 0.00 RON | 0.00 RON |
| 705298 | 2007-03-31 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 703197 | 2007-02-28 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 7010580 | 2007-01-31 | 2858.00 RON | 0.00 RON | 0.00 RON |
| 33375 | 2006-12-31 | 3835.00 RON | 0.00 RON | 0.00 RON |
| 31259 | 2006-11-30 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 29150 | 2006-10-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 27327 | 2006-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 25495 | 2006-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!