| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806066 | 2008-04-30 | 2894.00 RON | 0.00 RON | 0.00 RON |
| 804061 | 2008-03-31 | 6562.00 RON | 0.00 RON | 0.00 RON |
| 802054 | 2008-02-29 | 7955.00 RON | 0.00 RON | 0.00 RON |
| 800015 | 2008-01-31 | 8568.00 RON | 0.00 RON | 0.00 RON |
| 721734 | 2007-12-31 | 12854.00 RON | 0.00 RON | 0.00 RON |
| 719690 | 2007-11-30 | 8181.00 RON | 0.00 RON | 0.00 RON |
| 717667 | 2007-10-31 | 3889.00 RON | 0.00 RON | 0.00 RON |
| 715897 | 2007-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 714127 | 2007-08-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 712344 | 2007-07-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 710553 | 2007-06-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 708765 | 2007-05-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 706331 | 2007-04-30 | 3251.00 RON | 0.00 RON | 0.00 RON |
| 704256 | 2007-03-31 | 5817.00 RON | 0.00 RON | 0.00 RON |
| 702155 | 2007-02-28 | 7242.00 RON | 0.00 RON | 0.00 RON |
| 7000140 | 2007-01-31 | 6667.00 RON | 0.00 RON | 0.00 RON |
| 32331 | 2006-12-31 | 10024.00 RON | 0.00 RON | 0.00 RON |
| 30217 | 2006-11-30 | 5659.00 RON | 0.00 RON | 0.00 RON |
| 28117 | 2006-10-31 | 3275.00 RON | 0.00 RON | 0.00 RON |
| 26288 | 2006-09-30 | 575.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!