| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805259 | 2008-03-31 | 1847.00 RON | 0.00 RON | 0.00 RON |
| 803253 | 2008-02-29 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 801215 | 2008-01-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 722935 | 2007-12-31 | 3550.00 RON | 0.00 RON | 0.00 RON |
| 720889 | 2007-11-30 | 2278.00 RON | 0.00 RON | 0.00 RON |
| 718856 | 2007-10-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 717093 | 2007-09-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 715328 | 2007-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 713547 | 2007-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 711756 | 2007-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 709973 | 2007-05-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 707549 | 2007-04-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 705478 | 2007-03-31 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 703376 | 2007-02-28 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 7012370 | 2007-01-31 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 33554 | 2006-12-31 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 31438 | 2006-11-30 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 29325 | 2006-10-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 27507 | 2006-09-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 25675 | 2006-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!