| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805299 | 2008-03-31 | 4379.00 RON | 0.00 RON | 0.00 RON |
| 803293 | 2008-02-29 | 5691.00 RON | 0.00 RON | 0.00 RON |
| 801255 | 2008-01-31 | 6326.00 RON | 0.00 RON | 0.00 RON |
| 722975 | 2007-12-31 | 8043.00 RON | 0.00 RON | 0.00 RON |
| 720929 | 2007-11-30 | 5770.00 RON | 0.00 RON | 0.00 RON |
| 718895 | 2007-10-31 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 717132 | 2007-09-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 715367 | 2007-08-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 713586 | 2007-07-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 711795 | 2007-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 710012 | 2007-05-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 707590 | 2007-04-30 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 705519 | 2007-03-31 | 3279.00 RON | 0.00 RON | 0.00 RON |
| 703418 | 2007-02-28 | 4110.00 RON | 0.00 RON | 0.00 RON |
| 7012790 | 2007-01-31 | 3746.00 RON | 0.00 RON | 0.00 RON |
| 33596 | 2006-12-31 | 5773.00 RON | 0.00 RON | 0.00 RON |
| 31480 | 2006-11-30 | 3932.00 RON | 0.00 RON | 0.00 RON |
| 29366 | 2006-10-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 27547 | 2006-09-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 25716 | 2006-08-31 | 492.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!