| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803397 | 2008-02-29 | 3050.00 RON | 0.00 RON | 0.00 RON |
| 801360 | 2008-01-31 | 3648.00 RON | 0.00 RON | 0.00 RON |
| 723079 | 2007-12-31 | 4444.00 RON | 0.00 RON | 0.00 RON |
| 721035 | 2007-11-30 | 3172.00 RON | 0.00 RON | 0.00 RON |
| 719001 | 2007-10-31 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 717237 | 2007-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 715471 | 2007-08-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 713692 | 2007-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 711900 | 2007-06-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 710117 | 2007-05-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 707697 | 2007-04-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 705626 | 2007-03-31 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 703525 | 2007-02-28 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 7013860 | 2007-01-31 | 2131.00 RON | 0.00 RON | 0.00 RON |
| 33703 | 2006-12-31 | 3073.00 RON | 0.00 RON | 0.00 RON |
| 31587 | 2006-11-30 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 29473 | 2006-10-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 27651 | 2006-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 25822 | 2006-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 23989 | 2006-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!