| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805383 | 2008-03-31 | 3899.00 RON | 0.00 RON | 0.00 RON |
| 803377 | 2008-02-29 | 4925.00 RON | 0.00 RON | 0.00 RON |
| 801339 | 2008-01-31 | 5561.00 RON | 0.00 RON | 0.00 RON |
| 723059 | 2007-12-31 | 7218.00 RON | 0.00 RON | 0.00 RON |
| 721013 | 2007-11-30 | 4838.00 RON | 0.00 RON | 0.00 RON |
| 718979 | 2007-10-31 | 2369.00 RON | 0.00 RON | 0.00 RON |
| 717217 | 2007-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 715451 | 2007-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 713671 | 2007-07-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 711880 | 2007-06-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 710097 | 2007-05-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 707675 | 2007-04-30 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 705604 | 2007-03-31 | 2899.00 RON | 0.00 RON | 0.00 RON |
| 703503 | 2007-02-28 | 3190.00 RON | 0.00 RON | 0.00 RON |
| 7013640 | 2007-01-31 | 3552.00 RON | 0.00 RON | 0.00 RON |
| 33681 | 2006-12-31 | 4431.00 RON | 0.00 RON | 0.00 RON |
| 31565 | 2006-11-30 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 29451 | 2006-10-31 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 27630 | 2006-09-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 25800 | 2006-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!