| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807287 | 2008-04-30 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 805282 | 2008-03-31 | 2201.00 RON | 0.00 RON | 0.00 RON |
| 803276 | 2008-02-29 | 2828.00 RON | 0.00 RON | 0.00 RON |
| 801238 | 2008-01-31 | 3375.00 RON | 0.00 RON | 0.00 RON |
| 722958 | 2007-12-31 | 4407.00 RON | 0.00 RON | 0.00 RON |
| 720912 | 2007-11-30 | 2864.00 RON | 0.00 RON | 0.00 RON |
| 718878 | 2007-10-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 717116 | 2007-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 715351 | 2007-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 713570 | 2007-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 711779 | 2007-06-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 709996 | 2007-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 707573 | 2007-04-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 705502 | 2007-03-31 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 703401 | 2007-02-28 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 7012620 | 2007-01-31 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 33579 | 2006-12-31 | 3144.00 RON | 0.00 RON | 0.00 RON |
| 31463 | 2006-11-30 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 29349 | 2006-10-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 27531 | 2006-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!