| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805100 | 2008-03-31 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 803094 | 2008-02-29 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 801056 | 2008-01-31 | 3920.00 RON | 0.00 RON | 0.00 RON |
| 722775 | 2007-12-31 | 4497.00 RON | 0.00 RON | 0.00 RON |
| 720729 | 2007-11-30 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 718698 | 2007-10-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 716931 | 2007-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 715166 | 2007-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 713385 | 2007-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 711595 | 2007-06-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 709812 | 2007-05-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 707386 | 2007-04-30 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 705314 | 2007-03-31 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 703213 | 2007-02-28 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 7010740 | 2007-01-31 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 33391 | 2006-12-31 | 3503.00 RON | 0.00 RON | 0.00 RON |
| 31275 | 2006-11-30 | 2278.00 RON | 0.00 RON | 0.00 RON |
| 29165 | 2006-10-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 27343 | 2006-09-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 25511 | 2006-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!