| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805283 | 2008-03-31 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 803277 | 2008-02-29 | 3222.00 RON | 0.00 RON | 0.00 RON |
| 801239 | 2008-01-31 | 3735.00 RON | 0.00 RON | 0.00 RON |
| 722959 | 2007-12-31 | 4751.00 RON | 0.00 RON | 0.00 RON |
| 720913 | 2007-11-30 | 3232.00 RON | 0.00 RON | 0.00 RON |
| 718879 | 2007-10-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 717117 | 2007-09-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 715352 | 2007-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 713571 | 2007-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 711780 | 2007-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 709997 | 2007-05-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 707574 | 2007-04-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 705503 | 2007-03-31 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 703402 | 2007-02-28 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 7012630 | 2007-01-31 | 2327.00 RON | 0.00 RON | 0.00 RON |
| 33580 | 2006-12-31 | 3507.00 RON | 0.00 RON | 0.00 RON |
| 31464 | 2006-11-30 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 29350 | 2006-10-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 27532 | 2006-09-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 25700 | 2006-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!