| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807369 | 2008-04-30 | 941.00 RON | 0.00 RON | 0.00 RON |
| 805364 | 2008-03-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 803358 | 2008-02-29 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 801320 | 2008-01-31 | 3002.00 RON | 0.00 RON | 0.00 RON |
| 723040 | 2007-12-31 | 4065.00 RON | 0.00 RON | 0.00 RON |
| 720994 | 2007-11-30 | 2474.00 RON | 0.00 RON | 0.00 RON |
| 718960 | 2007-10-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 717198 | 2007-09-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 715432 | 2007-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 713652 | 2007-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 711861 | 2007-06-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 710078 | 2007-05-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 707656 | 2007-04-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 705585 | 2007-03-31 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 703484 | 2007-02-28 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 7013450 | 2007-01-31 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 33662 | 2006-12-31 | 2840.00 RON | 0.00 RON | 0.00 RON |
| 31546 | 2006-11-30 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 29432 | 2006-10-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 27613 | 2006-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!