| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807297 | 2008-04-30 | 4743.00 RON | 0.00 RON | 0.00 RON |
| 805292 | 2008-03-31 | 8299.00 RON | 0.00 RON | 0.00 RON |
| 803286 | 2008-02-29 | 10728.00 RON | 0.00 RON | 0.00 RON |
| 801248 | 2008-01-31 | 10887.00 RON | 0.00 RON | 0.00 RON |
| 722968 | 2007-12-31 | 13699.00 RON | 0.00 RON | 0.00 RON |
| 720922 | 2007-11-30 | 9848.00 RON | 0.00 RON | 0.00 RON |
| 718888 | 2007-10-31 | 5617.00 RON | 0.00 RON | 0.00 RON |
| 717125 | 2007-09-30 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 715360 | 2007-08-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 713579 | 2007-07-31 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 711788 | 2007-06-30 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 710005 | 2007-05-31 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 707583 | 2007-04-30 | 3982.00 RON | 0.00 RON | 0.00 RON |
| 705512 | 2007-03-31 | 5692.00 RON | 0.00 RON | 0.00 RON |
| 703411 | 2007-02-28 | 7749.00 RON | 0.00 RON | 0.00 RON |
| 7012720 | 2007-01-31 | 6938.00 RON | 0.00 RON | 0.00 RON |
| 33589 | 2006-12-31 | 9199.00 RON | 0.00 RON | 0.00 RON |
| 31473 | 2006-11-30 | 6895.00 RON | 0.00 RON | 0.00 RON |
| 29359 | 2006-10-31 | 3819.00 RON | 0.00 RON | 0.00 RON |
| 27540 | 2006-09-30 | 1261.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!