| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805198 | 2008-03-31 | 4856.00 RON | 0.00 RON | 0.00 RON |
| 803192 | 2008-02-29 | 5330.00 RON | 0.00 RON | 0.00 RON |
| 801154 | 2008-01-31 | 5286.00 RON | 0.00 RON | 0.00 RON |
| 722873 | 2007-12-31 | 6509.00 RON | 0.00 RON | 0.00 RON |
| 720827 | 2007-11-30 | 4632.00 RON | 0.00 RON | 0.00 RON |
| 718796 | 2007-10-31 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 717030 | 2007-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 715265 | 2007-08-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 713484 | 2007-07-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 711694 | 2007-06-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 709911 | 2007-05-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 707486 | 2007-04-30 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 705414 | 2007-03-31 | 3529.00 RON | 0.00 RON | 0.00 RON |
| 703313 | 2007-02-28 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 7011740 | 2007-01-31 | 3564.00 RON | 0.00 RON | 0.00 RON |
| 33491 | 2006-12-31 | 4751.00 RON | 0.00 RON | 0.00 RON |
| 31375 | 2006-11-30 | 3486.00 RON | 0.00 RON | 0.00 RON |
| 29264 | 2006-10-31 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 27443 | 2006-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 25611 | 2006-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!