| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807296 | 2008-04-30 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 805291 | 2008-03-31 | 3695.00 RON | 0.00 RON | 0.00 RON |
| 803285 | 2008-02-29 | 4384.00 RON | 0.00 RON | 0.00 RON |
| 801247 | 2008-01-31 | 4703.00 RON | 0.00 RON | 0.00 RON |
| 722967 | 2007-12-31 | 5835.00 RON | 0.00 RON | 0.00 RON |
| 720921 | 2007-11-30 | 4225.00 RON | 0.00 RON | 0.00 RON |
| 718887 | 2007-10-31 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 717124 | 2007-09-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 715359 | 2007-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 713578 | 2007-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 711787 | 2007-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 710004 | 2007-05-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 707582 | 2007-04-30 | 1608.00 RON | 0.00 RON | 0.00 RON |
| 705511 | 2007-03-31 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 703410 | 2007-02-28 | 2759.00 RON | 0.00 RON | 0.00 RON |
| 7012710 | 2007-01-31 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 33588 | 2006-12-31 | 4165.00 RON | 0.00 RON | 0.00 RON |
| 31472 | 2006-11-30 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 29358 | 2006-10-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 27539 | 2006-09-30 | 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!!!