| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805186 | 2008-03-31 | 12984.00 RON | 0.00 RON | 0.00 RON |
| 803180 | 2008-02-29 | 15372.00 RON | 0.00 RON | 0.00 RON |
| 801142 | 2008-01-31 | 17157.00 RON | 0.00 RON | 0.00 RON |
| 722861 | 2007-12-31 | 21357.00 RON | 0.00 RON | 0.00 RON |
| 720815 | 2007-11-30 | 15658.00 RON | 0.00 RON | 0.00 RON |
| 718784 | 2007-10-31 | 6944.00 RON | 0.00 RON | 0.00 RON |
| 717018 | 2007-09-30 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 715253 | 2007-08-31 | 1601.00 RON | 0.00 RON | 0.00 RON |
| 713472 | 2007-07-31 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 711682 | 2007-06-30 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 709899 | 2007-05-31 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 707473 | 2007-04-30 | 5156.00 RON | 0.00 RON | 0.00 RON |
| 705401 | 2007-03-31 | 9430.00 RON | 0.00 RON | 0.00 RON |
| 703300 | 2007-02-28 | 10806.00 RON | 0.00 RON | 0.00 RON |
| 7011610 | 2007-01-31 | 10997.00 RON | 0.00 RON | 0.00 RON |
| 33478 | 2006-12-31 | 15735.00 RON | 0.00 RON | 0.00 RON |
| 31362 | 2006-11-30 | 10020.00 RON | 0.00 RON | 0.00 RON |
| 29251 | 2006-10-31 | 5349.00 RON | 0.00 RON | 0.00 RON |
| 27431 | 2006-09-30 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 25599 | 2006-08-31 | 1366.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!