| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809418 | 2008-05-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 807436 | 2008-04-30 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 805432 | 2008-03-31 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 803426 | 2008-02-29 | 4872.00 RON | 0.00 RON | 0.00 RON |
| 801389 | 2008-01-31 | 5857.00 RON | 0.00 RON | 0.00 RON |
| 723108 | 2007-12-31 | 6877.00 RON | 0.00 RON | 0.00 RON |
| 721064 | 2007-11-30 | 5188.00 RON | 0.00 RON | 0.00 RON |
| 719030 | 2007-10-31 | 2377.00 RON | 0.00 RON | 0.00 RON |
| 717265 | 2007-09-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 715499 | 2007-08-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 713720 | 2007-07-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 711929 | 2007-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 710146 | 2007-05-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 707726 | 2007-04-30 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 705655 | 2007-03-31 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 703554 | 2007-02-28 | 3832.00 RON | 0.00 RON | 0.00 RON |
| 7014150 | 2007-01-31 | 4390.00 RON | 0.00 RON | 0.00 RON |
| 33732 | 2006-12-31 | 5824.00 RON | 0.00 RON | 0.00 RON |
| 31616 | 2006-11-30 | 3813.00 RON | 0.00 RON | 0.00 RON |
| 29502 | 2006-10-31 | 1691.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!