| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800133 | 2008-01-31 | 2677.00 RON | 0.00 RON | 0.00 RON |
| 721852 | 2007-12-31 | 3253.00 RON | 0.00 RON | 0.00 RON |
| 719809 | 2007-11-30 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 717786 | 2007-10-31 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 716016 | 2007-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 714247 | 2007-08-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 712466 | 2007-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 710675 | 2007-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 708888 | 2007-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 706454 | 2007-04-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 704379 | 2007-03-31 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 702278 | 2007-02-28 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 7001380 | 2007-01-31 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 32455 | 2006-12-31 | 2981.00 RON | 0.00 RON | 0.00 RON |
| 30341 | 2006-11-30 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 28240 | 2006-10-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 26412 | 2006-09-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 24581 | 2006-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 22751 | 2006-07-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 20892 | 2006-06-30 | 430.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!