| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805124 | 2008-03-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 803118 | 2008-02-29 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 801080 | 2008-01-31 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 722799 | 2007-12-31 | 3115.00 RON | 0.00 RON | 0.00 RON |
| 720753 | 2007-11-30 | 2220.00 RON | 0.00 RON | 0.00 RON |
| 718722 | 2007-10-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 716955 | 2007-09-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 715190 | 2007-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 713409 | 2007-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 711619 | 2007-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 709836 | 2007-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 707410 | 2007-04-30 | 777.00 RON | 0.00 RON | 0.00 RON |
| 705338 | 2007-03-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 703237 | 2007-02-28 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 7010980 | 2007-01-31 | 1746.00 RON | 0.00 RON | 0.00 RON |
| 33415 | 2006-12-31 | 2418.00 RON | 0.00 RON | 0.00 RON |
| 31299 | 2006-11-30 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 29189 | 2006-10-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 27367 | 2006-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 25535 | 2006-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!