| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807100 | 2008-04-30 | 980.00 RON | 0.00 RON | 0.00 RON |
| 805095 | 2008-03-31 | 1956.00 RON | 0.00 RON | 0.00 RON |
| 803089 | 2008-02-29 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 801051 | 2008-01-31 | 2811.00 RON | 0.00 RON | 0.00 RON |
| 722770 | 2007-12-31 | 3337.00 RON | 0.00 RON | 0.00 RON |
| 720724 | 2007-11-30 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 718694 | 2007-10-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 716926 | 2007-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 715161 | 2007-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 713380 | 2007-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 711590 | 2007-06-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 709807 | 2007-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 707381 | 2007-04-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 705309 | 2007-03-31 | 1630.00 RON | 0.00 RON | 0.00 RON |
| 703208 | 2007-02-28 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 7010690 | 2007-01-31 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 33386 | 2006-12-31 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 31270 | 2006-11-30 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 29161 | 2006-10-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 27338 | 2006-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!