| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806181 | 2008-04-30 | 6108.00 RON | 0.00 RON | 0.00 RON |
| 804175 | 2008-03-31 | 12096.00 RON | 0.00 RON | 0.00 RON |
| 802169 | 2008-02-29 | 14223.00 RON | 0.00 RON | 0.00 RON |
| 800130 | 2008-01-31 | 15717.00 RON | 0.00 RON | 0.00 RON |
| 721849 | 2007-12-31 | 19098.00 RON | 0.00 RON | 0.00 RON |
| 719806 | 2007-11-30 | 14376.00 RON | 0.00 RON | 0.00 RON |
| 717783 | 2007-10-31 | 7243.00 RON | 0.00 RON | 0.00 RON |
| 716013 | 2007-09-30 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 714244 | 2007-08-31 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 712463 | 2007-07-31 | 1662.00 RON | 0.00 RON | 0.00 RON |
| 710672 | 2007-06-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 708885 | 2007-05-31 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 706451 | 2007-04-30 | 5565.00 RON | 0.00 RON | 0.00 RON |
| 704376 | 2007-03-31 | 8423.00 RON | 0.00 RON | 0.00 RON |
| 702275 | 2007-02-28 | 9882.00 RON | 0.00 RON | 0.00 RON |
| 7001350 | 2007-01-31 | 9439.00 RON | 0.00 RON | 0.00 RON |
| 32452 | 2006-12-31 | 13647.00 RON | 0.00 RON | 0.00 RON |
| 30338 | 2006-11-30 | 8533.00 RON | 0.00 RON | 0.00 RON |
| 28237 | 2006-10-31 | 4453.00 RON | 0.00 RON | 0.00 RON |
| 26409 | 2006-09-30 | 1413.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!