| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805480 | 2008-03-31 | 5221.00 RON | 0.00 RON | 0.00 RON |
| 803474 | 2008-02-29 | 6251.00 RON | 0.00 RON | 0.00 RON |
| 801438 | 2008-01-31 | 6829.00 RON | 0.00 RON | 0.00 RON |
| 723157 | 2007-12-31 | 9006.00 RON | 0.00 RON | 0.00 RON |
| 721113 | 2007-11-30 | 6157.00 RON | 0.00 RON | 0.00 RON |
| 719080 | 2007-10-31 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 717314 | 2007-09-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 715547 | 2007-08-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 713768 | 2007-07-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 711978 | 2007-06-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 710195 | 2007-05-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 707777 | 2007-04-30 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 705706 | 2007-03-31 | 4145.00 RON | 0.00 RON | 0.00 RON |
| 703605 | 2007-02-28 | 4896.00 RON | 0.00 RON | 0.00 RON |
| 7014660 | 2007-01-31 | 4834.00 RON | 0.00 RON | 0.00 RON |
| 33783 | 2006-12-31 | 7104.00 RON | 0.00 RON | 0.00 RON |
| 31667 | 2006-11-30 | 4144.00 RON | 0.00 RON | 0.00 RON |
| 29553 | 2006-10-31 | 2611.00 RON | 0.00 RON | 0.00 RON |
| 27729 | 2006-09-30 | 934.00 RON | 0.00 RON | 0.00 RON |
| 25900 | 2006-08-31 | 854.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!