| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805238 | 2008-03-31 | 5643.00 RON | 0.00 RON | 0.00 RON |
| 803232 | 2008-02-29 | 7167.00 RON | 0.00 RON | 0.00 RON |
| 801194 | 2008-01-31 | 7966.00 RON | 0.00 RON | 0.00 RON |
| 722914 | 2007-12-31 | 10363.00 RON | 0.00 RON | 0.00 RON |
| 720868 | 2007-11-30 | 6799.00 RON | 0.00 RON | 0.00 RON |
| 718836 | 2007-10-31 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 717071 | 2007-09-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 715306 | 2007-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 713525 | 2007-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 711734 | 2007-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 709951 | 2007-05-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 707527 | 2007-04-30 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 705456 | 2007-03-31 | 3672.00 RON | 0.00 RON | 0.00 RON |
| 703354 | 2007-02-28 | 4367.00 RON | 0.00 RON | 0.00 RON |
| 7012150 | 2007-01-31 | 4352.00 RON | 0.00 RON | 0.00 RON |
| 33532 | 2006-12-31 | 7005.00 RON | 0.00 RON | 0.00 RON |
| 31416 | 2006-11-30 | 4079.00 RON | 0.00 RON | 0.00 RON |
| 29305 | 2006-10-31 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 27485 | 2006-09-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 25653 | 2006-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!