| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807231 | 2008-04-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 805226 | 2008-03-31 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 803220 | 2008-02-29 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 801182 | 2008-01-31 | 3882.00 RON | 0.00 RON | 0.00 RON |
| 722902 | 2007-12-31 | 5001.00 RON | 0.00 RON | 0.00 RON |
| 720856 | 2007-11-30 | 3292.00 RON | 0.00 RON | 0.00 RON |
| 718824 | 2007-10-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 717059 | 2007-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 715294 | 2007-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 713513 | 2007-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 711722 | 2007-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 709939 | 2007-05-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 707515 | 2007-04-30 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 705444 | 2007-03-31 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 703342 | 2007-02-28 | 2570.00 RON | 0.00 RON | 0.00 RON |
| 7012030 | 2007-01-31 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 33520 | 2006-12-31 | 4087.00 RON | 0.00 RON | 0.00 RON |
| 31404 | 2006-11-30 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 29293 | 2006-10-31 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 27473 | 2006-09-30 | 334.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!