| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807374 | 2008-04-30 | 937.00 RON | 0.00 RON | 0.00 RON |
| 805369 | 2008-03-31 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 803363 | 2008-02-29 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 801325 | 2008-01-31 | 3323.00 RON | 0.00 RON | 0.00 RON |
| 723045 | 2007-12-31 | 4076.00 RON | 0.00 RON | 0.00 RON |
| 720999 | 2007-11-30 | 2782.00 RON | 0.00 RON | 0.00 RON |
| 718965 | 2007-10-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 717203 | 2007-09-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 715437 | 2007-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 713657 | 2007-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 711866 | 2007-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 710083 | 2007-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 707661 | 2007-04-30 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 705590 | 2007-03-31 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 703489 | 2007-02-28 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 7013500 | 2007-01-31 | 1982.00 RON | 0.00 RON | 0.00 RON |
| 33667 | 2006-12-31 | 2998.00 RON | 0.00 RON | 0.00 RON |
| 31551 | 2006-11-30 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 29437 | 2006-10-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 27618 | 2006-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!