| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805164 | 2008-03-31 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 803158 | 2008-02-29 | 2656.00 RON | 0.00 RON | 0.00 RON |
| 801120 | 2008-01-31 | 2843.00 RON | 0.00 RON | 0.00 RON |
| 722839 | 2007-12-31 | 3543.00 RON | 0.00 RON | 0.00 RON |
| 720793 | 2007-11-30 | 2748.00 RON | 0.00 RON | 0.00 RON |
| 718762 | 2007-10-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 716995 | 2007-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 715230 | 2007-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 713449 | 2007-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 711659 | 2007-06-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 709876 | 2007-05-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 707450 | 2007-04-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 705378 | 2007-03-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 703277 | 2007-02-28 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 7011380 | 2007-01-31 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 33455 | 2006-12-31 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 31339 | 2006-11-30 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 29229 | 2006-10-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 27408 | 2006-09-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 25576 | 2006-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!